[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 674 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 17:16:33.293 UTC