[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21070 | 86.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 14019 | 162.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 8284 | 116.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-04-30 | 84 | 3 | 6 | Actual |
| 5511 | 135.93 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-05-31 | 84 | 5 | 6 | Actual |
| 25383 | 11.40 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 31753 | 125.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 23943 | 15.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 31698 | 108.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 22343 | 73.10 | 2024-02-28 | 84 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 29050 | 201.26 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 24405 | 47.57 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 13603 | 79.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 26066 | 90.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 28432 | 99.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-04-30 | 84 | 1 | 4 | Actual |
| 16980 | 88.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 20748 | 218.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 30266 | 373.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
| 3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 5185 | 57.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-05-31 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
| 1085 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
| 23610 | 278.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 4202 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 18875 | 60.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-04-30 | 84 | 3 | 6 | Budget |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
Generated 2025-07-30 08:38:26.785 UTC