[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 21:49:25.731 UTC