[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 915 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 18:05:02.467 UTC