[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-11-28 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-09-27 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-27 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
| 6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
| 27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-10-28 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
| 12945 | 107.00 | 2023-03-28 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-02-25 | 84 | 6 | 5 | Actual |
| 4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-03-28 | 84 | 6 | 13 | Actual |
| 29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2023-11-28 | 84 | 4 | 11 | Actual |
| 37034 | 134.59 | 2025-01-26 | 84 | 6 | 13 | Actual |
| 10459 | 156.00 | 2023-01-26 | 84 | 1 | 5 | Actual |
| 6509 | 161.00 | 2022-09-27 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-11-27 | 84 | 2 | 12 | Actual |
| 8554 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
| 5838 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
| 25177 | 198.00 | 2024-03-27 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-04-27 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-09-26 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2022-06-28 | 84 | 3 | 6 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 21282 | 146.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 8692 | 155.00 | 2022-11-28 | 84 | 1 | 7 | Actual |
| 38184 | 239.85 | 2025-02-25 | 84 | 6 | 13 | Actual |
| 20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-10-28 | 84 | 7 | 3 | Actual |
| 9577 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-10-28 | 84 | 6 | 3 | Budget |
| 35562 | 76.29 | 2024-12-26 | 84 | 3 | 11 | Actual |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 23645 | 151.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
| 19014 | 83.00 | 2023-09-27 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-08-27 | 84 | 1 | 13 | Actual |
| 27458 | 288.97 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2022-10-28 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-03-28 | 84 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-02-25 | 84 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-02-25 | 84 | 2 | 6 | Actual |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
| 28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 01:20:39.312 UTC