[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5977 | 185.00 | 2022-09-27 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-08-28 | 84 | 3 | 6 | Actual |
| 16005 | 218.00 | 2023-06-28 | 84 | 1 | 7 | Actual |
| 27049 | 241.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
| 2999 | 116.00 | 2022-06-28 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
| 25383 | 11.40 | 2024-03-27 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-04-27 | 84 | 4 | 11 | Actual |
| 36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-10-27 | 84 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-09-26 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 9624 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-09-26 | 84 | 1 | 13 | Actual |
| 12897 | 36.00 | 2023-03-28 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
| 28757 | 73.10 | 2024-06-27 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-06-28 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
| 4201 | 129.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
| 9672 | 36.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2022-06-28 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-10-28 | 84 | 1 | 12 | Actual |
| 554 | 40.00 | 2022-04-27 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
| 26747 | 208.27 | 2024-04-26 | 84 | 2 | 13 | Actual |
| 29232 | 82.00 | 2024-07-27 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
| 17509 | 14.59 | 2023-07-28 | 84 | 6 | 12 | Actual |
| 3791 | 200.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
| 31427 | 180.00 | 2024-09-26 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-04-27 | 84 | 2 | 8 | Budget |
| 650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
| 31156 | 105.02 | 2024-08-27 | 84 | 1 | 12 | Actual |
| 7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2022-12-26 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
| 23051 | 85.00 | 2024-01-26 | 84 | 6 | 6 | Actual |
| 2846 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
| 5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-11-28 | 84 | 1 | 8 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
| 20455 | 41.19 | 2023-10-28 | 84 | 6 | 11 | Actual |
| 34702 | 152.13 | 2024-11-27 | 84 | 2 | 13 | Actual |
| 33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 00:07:27.359 UTC