[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
Generated 2025-05-28 15:21:57.165 UTC