[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 478 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 05:12:19.621 UTC