[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 289 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 5383 | 118.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 07:19:49.172 UTC