[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 764 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 15:44:16.754 UTC