[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 07:39:31.870 UTC