[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
Generated 2025-05-29 05:32:36.201 UTC