[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 870 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 9808 | 192.00 | 2022-12-29 | 84 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
| 28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 16921 | 64.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 05:58:48.916 UTC