[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 108 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 24972 | 18.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 426 | 116.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 17871 | 100.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 28582 | 492.00 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
Generated 2025-05-22 04:01:36.306 UTC