[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32307 | 109.27 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 28107 | 444.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 29856 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 27550 | 159.27 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 13369 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 7709 | 193.51 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 13180 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 33854 | 209.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 39338 | 190.73 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 34734 | 117.04 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 34883 | 79.00 | 2024-12-19 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 35449 | 216.24 | 2024-12-19 | 84 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 14436 | 5.01 | 2023-04-20 | 84 | 2 | 12 | Actual |
| 14968 | 70.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 3919 | 50.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 22343 | 73.10 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-04-19 | 84 | 7 | 3 | Actual |
| 6510 | 100.00 | 2022-09-20 | 84 | 6 | 7 | Budget |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-04-19 | 84 | 2 | 13 | Actual |
| 18956 | 47.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
Generated 2025-05-21 00:50:07.121 UTC