[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
| 38574 | 53.00 | 2025-03-28 | 84 | 2 | 6 | Actual |
| 8143 | 200.00 | 2022-11-28 | 84 | 6 | 4 | Budget |
| 22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
| 35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
| 17250 | 64.59 | 2023-07-28 | 84 | 1 | 11 | Actual |
| 2611 | 177.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
| 6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
| 9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 38361 | 395.00 | 2025-03-28 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
| 7630 | 169.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
| 17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
| 20875 | 161.00 | 2023-11-28 | 84 | 6 | 5 | Actual |
| 2149 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 10320 | 180.00 | 2023-01-26 | 84 | 1 | 4 | Actual |
| 21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-07-28 | 84 | 1 | 3 | Actual |
| 37915 | 13.53 | 2025-02-25 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
| 9401 | 100.00 | 2022-12-26 | 84 | 6 | 5 | Budget |
| 3919 | 50.00 | 2022-07-28 | 84 | 2 | 6 | Budget |
| 28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-04-27 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
| 15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-03-28 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
| 4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
| 26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
| 8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-04-27 | 84 | 3 | 6 | Actual |
| 35294 | 307.00 | 2024-12-26 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
| 23645 | 151.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
| 6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
| 7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
| 34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
| 38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
| 19226 | 131.39 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-05-27 | 84 | 6 | 3 | Actual |
| 35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
| 6310 | 50.00 | 2022-09-27 | 84 | 5 | 6 | Budget |
| 27458 | 288.97 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
| 1026 | 114.72 | 2022-04-27 | 84 | 2 | 8 | Actual |
| 14351 | 45.44 | 2023-04-27 | 84 | 6 | 11 | Actual |
| 26837 | 300.00 | 2024-05-27 | 84 | 1 | 3 | Actual |
| 10788 | 60.00 | 2023-01-26 | 84 | 5 | 6 | Budget |
Generated 2025-05-27 23:53:34.312 UTC