[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 805 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 19930 | 30.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 24351 | 23.10 | 2024-02-28 | 84 | 2 | 11 | Actual |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 06:58:47.180 UTC