[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2023-05-28 | 84 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-03-28 | 84 | 1 | 7 | Actual |
| 13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 7897 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
| 38276 | 179.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-02-25 | 84 | 1 | 11 | Actual |
| 10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2024-12-26 | 84 | 1 | 6 | Actual |
| 10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-05-27 | 84 | 5 | 11 | Actual |
| 1302 | 18.00 | 2022-05-28 | 84 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2023-08-28 | 84 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-04-27 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-02-25 | 84 | 6 | 11 | Actual |
| 35507 | 120.97 | 2024-12-26 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2022-06-28 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
| 9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 32551 | 177.00 | 2024-10-27 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2022-06-28 | 84 | 6 | 7 | Budget |
| 25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-25 | 84 | 1 | 13 | Actual |
| 14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
| 21989 | 111.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 22224 | 251.09 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
| 9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
| 38865 | 149.57 | 2025-03-28 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-11-28 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2022-11-28 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-10-28 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-09-27 | 84 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
| 39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
| 2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
| 177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
| 26454 | 39.06 | 2024-04-26 | 84 | 2 | 11 | Actual |
| 5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
| 10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
| 1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-04-26 | 84 | 1 | 11 | Actual |
| 2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
| 27140 | 86.00 | 2024-05-27 | 84 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-06-28 | 84 | 4 | 6 | Actual |
| 15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-04-27 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 01:02:36.820 UTC