[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
| 3593 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
| 8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
| 1026 | 114.72 | 2022-04-27 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
| 19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-01-26 | 84 | 5 | 6 | Budget |
| 27337 | 272.00 | 2024-05-27 | 84 | 1 | 7 | Actual |
| 28582 | 492.00 | 2024-06-27 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 33053 | 236.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-08-28 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
| 32608 | 107.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-04-27 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-04-27 | 84 | 2 | 6 | Budget |
| 32849 | 29.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
| 7384 | 77.00 | 2022-10-28 | 84 | 4 | 6 | Actual |
| 8222 | 160.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
| 7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
| 19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-06-27 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
| 34027 | 83.00 | 2024-11-27 | 84 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
| 7337 | 100.00 | 2022-10-28 | 84 | 3 | 6 | Budget |
| 16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-05-27 | 84 | 1 | 3 | Actual |
| 30804 | 240.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-11-28 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 31184 | 36.93 | 2024-08-27 | 84 | 2 | 12 | Actual |
| 26426 | 90.12 | 2024-04-26 | 84 | 1 | 11 | Actual |
| 9480 | 123.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-04-27 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-09-26 | 84 | 2 | 13 | Actual |
| 11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
| 27751 | 116.72 | 2024-05-27 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-08-27 | 84 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-09-27 | 84 | 3 | 6 | Budget |
| 28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
| 18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
| 16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
| 34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2025-03-28 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 02:47:26.185 UTC