[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-02-25 | 84 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-02-25 | 84 | 1 | 4 | Actual |
| 36034 | 60.00 | 2025-01-26 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-04-27 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
| 16947 | 39.00 | 2023-07-28 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-05-28 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
| 24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
| 6962 | 200.00 | 2022-10-28 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
| 11641 | 164.00 | 2023-02-25 | 84 | 6 | 5 | Actual |
| 20841 | 155.00 | 2023-11-28 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
| 33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
| 26454 | 39.06 | 2024-04-26 | 84 | 2 | 11 | Actual |
| 650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
| 14142 | 117.75 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
| 28524 | 213.00 | 2024-06-27 | 84 | 6 | 7 | Actual |
| 3918 | 57.00 | 2022-07-28 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2023-11-28 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-03-28 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-06-28 | 84 | 6 | 3 | Actual |
| 18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
| 22911 | 77.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
| 10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 2475 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
| 28022 | 222.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-05-27 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2022-09-27 | 84 | 7 | 3 | Budget |
| 15502 | 364.00 | 2023-06-28 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-01-26 | 84 | 6 | 3 | Budget |
| 38865 | 149.57 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-01-26 | 84 | 7 | 3 | Actual |
| 9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
| 35853 | 148.62 | 2024-12-26 | 84 | 2 | 13 | Actual |
| 11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
| 35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-01-26 | 84 | 2 | 12 | Actual |
| 24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-02-25 | 84 | 6 | 4 | Budget |
| 18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
| 5043 | 50.00 | 2022-08-28 | 84 | 2 | 6 | Budget |
| 10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2024-07-27 | 84 | 6 | 13 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
| 9156 | 21.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 01:22:40.231 UTC