[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 03:32:01.239 UTC