[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12848 | 91.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
| 13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
| 7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
| 12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
| 17871 | 100.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 8284 | 116.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-11-28 | 84 | 6 | 5 | Actual |
| 9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 36537 | 496.54 | 2025-01-26 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-08-27 | 84 | 6 | 12 | Actual |
| 36712 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
| 20513 | 7.14 | 2023-10-28 | 84 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
| 12567 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
| 22606 | 309.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-04-26 | 84 | 2 | 11 | Actual |
| 23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
| 7570 | 200.00 | 2022-10-28 | 84 | 1 | 7 | Budget |
| 33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-02-25 | 84 | 6 | 7 | Budget |
| 24732 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 34911 | 403.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
| 9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
| 14883 | 96.00 | 2023-05-28 | 84 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
| 4061 | 49.00 | 2022-07-28 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
| 26662 | 13.53 | 2024-04-26 | 84 | 6 | 12 | Actual |
| 6118 | 94.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 28811 | 19.91 | 2024-06-27 | 84 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
| 15915 | 49.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-02-25 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 2475 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
| 1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
| 14909 | 57.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-01-26 | 84 | 3 | 6 | Actual |
| 34382 | 37.99 | 2024-11-27 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-09-27 | 84 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-03-28 | 84 | 1 | 11 | Actual |
| 5713 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
| 37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 21961 | 27.00 | 2023-12-26 | 84 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2022-12-26 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 01:01:21.997 UTC