[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 993 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 14:49:21.347 UTC