[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 03:04:38.636 UTC