[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 18:08:17.548 UTC