[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 71 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 20:58:41.541 UTC