[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 630 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 29140 | 360.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 13:18:50.735 UTC