[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 20:50:04.990 UTC