[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 849 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
Generated 2025-05-29 04:08:51.337 UTC