[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 12:08:19.728 UTC