[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 883 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 19:03:27.109 UTC