[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
Generated 2025-05-29 20:25:36.685 UTC