[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 276 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 3544 | 36.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
| 11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 07:11:21.672 UTC