[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 988 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 18:50:39.082 UTC