[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 771 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 26066 | 90.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 22549 | 15.65 | 2023-12-29 | 84 | 6 | 12 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 9019 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-30 15:46:53.131 UTC