[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38899 | 195.02 | 2025-03-21 | 84 | 6 | 8 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 4775 | 153.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 28141 | 201.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 10459 | 156.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
| 15266 | 11.40 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 17509 | 14.59 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 17978 | 31.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 7101 | 130.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 9344 | 100.00 | 2022-12-19 | 84 | 1 | 5 | Budget |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 11720 | 108.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 7288 | 56.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 36354 | 60.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 31156 | 105.02 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-01-19 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 19903 | 85.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 29884 | 36.93 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-01-19 | 84 | 2 | 11 | Actual |
| 25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 1351 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 26305 | 484.42 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 34617 | 174.17 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 3467 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 22074 | 78.00 | 2023-12-19 | 84 | 6 | 6 | Actual |
| 9994 | 179.87 | 2022-12-19 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-03-21 | 84 | 6 | 11 | Actual |
Generated 2025-05-20 20:10:38.706 UTC