[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
| 6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-28 16:58:08.546 UTC