[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
| 25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 21:08:11.427 UTC