[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6509 | 161.00 | 2022-09-27 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 7897 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
| 30030 | 103.95 | 2024-07-27 | 84 | 1 | 12 | Actual |
| 15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-01-26 | 84 | 2 | 8 | Actual |
| 14855 | 31.00 | 2023-05-28 | 84 | 2 | 6 | Actual |
| 19014 | 83.00 | 2023-09-27 | 84 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
| 25916 | 208.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2022-11-28 | 84 | 6 | 5 | Budget |
| 21989 | 111.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 16246 | 9.27 | 2023-06-28 | 84 | 2 | 11 | Actual |
| 20421 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
| 13960 | 76.00 | 2023-04-27 | 84 | 6 | 6 | Actual |
| 37397 | 99.00 | 2025-02-25 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-04-27 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
| 9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
| 34085 | 78.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
| 9672 | 36.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 6777 | 137.00 | 2022-10-28 | 84 | 1 | 3 | Actual |
| 17478 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
| 20875 | 161.00 | 2023-11-28 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2024-06-27 | 84 | 1 | 7 | Actual |
| 7023 | 200.00 | 2022-10-28 | 84 | 6 | 4 | Budget |
| 18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
| 6369 | 67.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
| 18513 | 14.59 | 2023-08-28 | 84 | 6 | 12 | Actual |
| 37034 | 134.59 | 2025-01-26 | 84 | 6 | 13 | Actual |
| 31392 | 356.00 | 2024-09-26 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
| 33111 | 352.60 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
| 34001 | 123.00 | 2024-11-27 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
| 39012 | 63.53 | 2025-03-28 | 84 | 3 | 11 | Actual |
| 4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
| 12992 | 99.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
| 21368 | 29.48 | 2023-11-28 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2024-12-26 | 84 | 5 | 11 | Actual |
| 28644 | 178.36 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
| 16005 | 218.00 | 2023-06-28 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
| 18690 | 194.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
| 4712 | 196.00 | 2022-08-28 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
| 35507 | 120.97 | 2024-12-26 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-02-25 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
| 2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 01:27:20.891 UTC