[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 877 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 15:44:01.357 UTC