[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 697 | 47.00 | 2022-04-30 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 27897 | 204.76 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
Generated 2025-05-30 13:05:18.685 UTC