[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 11:41:07.170 UTC