[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 405 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 07:07:30.911 UTC