[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 574 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
| 38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 15:35:07.709 UTC