[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 867 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 20:25:02.014 UTC