[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 05:33:10.080 UTC