[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
| 15537 | 162.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 18956 | 47.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 15622 | 155.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 5383 | 118.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-30 03:37:27.774 UTC