[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
Generated 2025-05-29 04:12:36.660 UTC