[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
Generated 2025-05-29 06:11:09.368 UTC