[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
| 26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 22:41:12.743 UTC