[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19284 | 68.85 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-02-19 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 24055 | 55.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 33433 | 20.97 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 31987 | 411.69 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 16246 | 9.27 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 5042 | 46.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 27659 | 40.12 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 26628 | 12.46 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 28489 | 404.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-05-20 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 6962 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 29232 | 82.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 36975 | 145.11 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 5139 | 80.00 | 2022-09-21 | 84 | 4 | 6 | Budget |
| 1166 | 129.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 21541 | 8.21 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 35329 | 254.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 3466 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 34235 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 22131 | 184.00 | 2024-01-19 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 30679 | 49.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 19633 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 3792 | 185.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 4916 | 145.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 6263 | 101.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 20100 | 224.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-03-21 | 84 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
Generated 2025-06-20 14:17:12.809 UTC