[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 798 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 11:59:06.706 UTC