[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 3918 | 57.00 | 2022-07-28 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
| 10926 | 200.00 | 2023-01-26 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 14935 | 50.00 | 2023-05-28 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
| 13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2022-07-28 | 84 | 1 | 5 | Actual |
| 35507 | 120.97 | 2024-12-26 | 84 | 1 | 11 | Actual |
| 3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
| 4123 | 124.00 | 2022-07-28 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
| 28610 | 193.51 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-09-26 | 84 | 4 | 11 | Actual |
| 23463 | 56.08 | 2024-01-26 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
| 16747 | 160.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
| 8143 | 200.00 | 2022-11-28 | 84 | 6 | 4 | Budget |
| 19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
| 10056 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-11-27 | 84 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-08-28 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2022-12-26 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-11-28 | 84 | 1 | 11 | Actual |
| 4853 | 190.00 | 2022-08-28 | 84 | 1 | 5 | Actual |
| 25142 | 276.00 | 2024-03-27 | 84 | 1 | 7 | Actual |
| 34142 | 333.00 | 2024-11-27 | 84 | 1 | 7 | Actual |
| 8833 | 199.57 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
| 11912 | 60.00 | 2023-02-25 | 84 | 5 | 6 | Budget |
| 8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
| 21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-04-27 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
| 38602 | 138.00 | 2025-03-28 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-07-28 | 84 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
| 33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
| 8410 | 47.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2022-07-28 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2022-10-28 | 84 | 4 | 6 | Budget |
| 2474 | 257.00 | 2022-06-28 | 84 | 1 | 4 | Actual |
| 29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
| 29050 | 201.26 | 2024-06-27 | 84 | 2 | 13 | Actual |
| 9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 01:43:22.934 UTC