[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 809 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 22:55:06.840 UTC