[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 734 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 17:56:14.211 UTC