[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 631 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23321 | 56.08 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 25410 | 27.36 | 2024-03-27 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
| 366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
| 10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 25856 | 161.00 | 2024-04-26 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-09-26 | 84 | 1 | 7 | Actual |
| 17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
| 16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2024-06-27 | 84 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-04-27 | 84 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-08-28 | 84 | 1 | 11 | Actual |
| 2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-08-27 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2022-07-28 | 84 | 4 | 6 | Budget |
| 7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
| 36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-01-26 | 84 | 4 | 11 | Actual |
| 6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
| 14524 | 252.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2025-02-25 | 84 | 1 | 7 | Actual |
| 4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
| 15354 | 67.78 | 2023-05-28 | 84 | 6 | 11 | Actual |
| 12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 19071 | 233.00 | 2023-09-27 | 84 | 1 | 7 | Actual |
| 13927 | 43.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
| 21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
| 25464 | 23.10 | 2024-03-27 | 84 | 5 | 11 | Actual |
| 18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-05-28 | 84 | 1 | 7 | Actual |
| 23730 | 195.00 | 2024-02-25 | 84 | 1 | 4 | Actual |
| 20010 | 39.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 5839 | 242.00 | 2022-09-27 | 84 | 1 | 4 | Actual |
| 1086 | 107.14 | 2022-04-27 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2024-12-26 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 34911 | 403.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-12-26 | 84 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-01-26 | 84 | 4 | 6 | Actual |
| 22131 | 184.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
| 24323 | 52.89 | 2024-02-25 | 84 | 1 | 11 | Actual |
| 2288 | 125.00 | 2022-06-28 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2023-06-28 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-04-27 | 84 | 1 | 6 | Actual |
| 19164 | 396.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-05-28 | 84 | 1 | 8 | Actual |
| 28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 01:16:38.831 UTC