[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 19:11:57.300 UTC