[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 851 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
Generated 2025-05-29 21:11:02.139 UTC