[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 958 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
Generated 2025-05-30 00:44:25.251 UTC