[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 12049 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 2349 | 63.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 08:04:35.068 UTC