[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 751 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 20:47:05.218 UTC