[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 123 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6509 | 161.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 29553 | 48.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 9528 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 32962 | 115.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 2845 | 130.00 | 2022-06-25 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 9807 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 15715 | 125.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 30479 | 221.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 11112 | 80.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 30862 | 542.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-25 | 84 | 1 | 7 | Budget |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 13040 | 60.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 29083 | 132.83 | 2024-06-24 | 84 | 6 | 13 | Actual |
| 36154 | 275.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-11-25 | 84 | 1 | 6 | Budget |
| 24732 | 36.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 11439 | 231.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 28610 | 193.51 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2024-11-24 | 84 | 1 | 13 | Actual |
| 17278 | 23.10 | 2023-07-25 | 84 | 2 | 11 | Actual |
| 16980 | 88.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-06-25 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2023-04-24 | 84 | 2 | 12 | Actual |
| 23108 | 196.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2022-06-25 | 84 | 4 | 6 | Actual |
| 37594 | 304.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 9157 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 2427 | 30.00 | 2022-06-25 | 84 | 7 | 3 | Budget |
| 9264 | 174.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 23730 | 195.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 38396 | 200.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 10056 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 12566 | 193.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 26118 | 43.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-10-24 | 84 | 2 | 8 | Actual |
Generated 2025-05-24 05:03:59.328 UTC