[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 952 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
Generated 2025-05-29 03:19:57.079 UTC