[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 15:44:09.736 UTC