[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 873 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 17:43:57.439 UTC