[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 270 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 20:30:40.710 UTC