[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 620 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 03:03:37.544 UTC