[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36798 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 14176 | 145.02 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-05-25 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 29050 | 201.26 | 2024-06-24 | 84 | 2 | 13 | Actual |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 21248 | 176.84 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 35507 | 120.97 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 29911 | 96.51 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-05-25 | 84 | 1 | 3 | Budget |
| 11391 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 7491 | 80.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 16005 | 218.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 15808 | 88.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 17952 | 48.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 38333 | 54.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 30479 | 221.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 23143 | 232.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 8691 | 200.00 | 2022-11-25 | 84 | 1 | 7 | Budget |
| 19339 | 17.78 | 2023-09-24 | 84 | 3 | 11 | Actual |
| 31392 | 356.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 12945 | 107.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 1961 | 160.00 | 2022-05-25 | 84 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 21574 | 13.53 | 2023-11-25 | 84 | 6 | 12 | Actual |
| 35589 | 72.04 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 34001 | 123.00 | 2024-11-24 | 84 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 8459 | 120.00 | 2022-11-25 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 3405 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 6369 | 67.00 | 2022-09-24 | 84 | 6 | 6 | Actual |
Generated 2025-05-24 22:54:02.225 UTC