[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 687 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 01:41:54.147 UTC