[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 402 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 04:09:08.504 UTC