[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 17:13:49.821 UTC