[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 820 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 16654 | 222.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 12:09:35.771 UTC