[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 654 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 13:30:43.883 UTC