[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25497 | 60.33 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2024-12-25 | 84 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-06-25 | 84 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-09-24 | 84 | 1 | 5 | Actual |
| 24232 | 146.54 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2024-09-24 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-09-25 | 84 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 9625 | 68.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-10-26 | 84 | 1 | 6 | Actual |
| 16419 | 8.21 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 24972 | 18.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2024-10-25 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-08-26 | 84 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-11-25 | 84 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-03-26 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2024-08-25 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 33467 | 141.19 | 2024-12-25 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-11-24 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
| 1961 | 160.00 | 2022-07-26 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2023-01-26 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-10-26 | 84 | 1 | 7 | Budget |
| 34142 | 333.00 | 2025-01-25 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 366 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 8833 | 199.57 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 1728 | 100.00 | 2022-07-26 | 84 | 3 | 6 | Budget |
| 15025 | 261.00 | 2023-07-26 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 27082 | 162.00 | 2024-07-25 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2023-07-26 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-06-25 | 84 | 6 | 11 | Actual |
| 5324 | 142.00 | 2022-10-26 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 2348 | 80.00 | 2022-08-26 | 84 | 6 | 3 | Budget |
| 32729 | 257.00 | 2024-12-25 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-08-26 | 84 | 2 | 11 | Actual |
| 35562 | 76.29 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-09-25 | 84 | 1 | 6 | Budget |
| 13429 | 90.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 11500 | 144.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 25793 | 57.00 | 2024-06-24 | 84 | 7 | 3 | Actual |
| 17072 | 142.00 | 2023-09-25 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 5839 | 242.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 31037 | 102.89 | 2024-10-25 | 84 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-08-26 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-06-25 | 84 | 6 | 3 | Actual |
| 18334 | 33.74 | 2023-10-26 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-11-24 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 757 | 94.00 | 2022-06-25 | 84 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2025-01-25 | 84 | 6 | 4 | Actual |
Generated 2025-07-25 06:54:15.339 UTC