[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2023-12-19 | 84 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 4775 | 153.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 27550 | 159.27 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 11721 | 90.00 | 2023-02-18 | 84 | 1 | 6 | Budget |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-10-21 | 84 | 1 | 3 | Budget |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 8083 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
| 28489 | 404.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-04-19 | 84 | 1 | 13 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 35535 | 70.97 | 2024-12-19 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 10788 | 60.00 | 2023-01-19 | 84 | 5 | 6 | Budget |
| 9481 | 100.00 | 2022-12-19 | 84 | 1 | 6 | Budget |
| 21040 | 51.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-03-21 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 17871 | 100.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 2209 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 3467 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 29295 | 184.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-12-19 | 84 | 1 | 3 | Budget |
| 20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 15835 | 17.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 8221 | 100.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 24055 | 55.00 | 2024-02-18 | 84 | 6 | 6 | Actual |
| 28022 | 222.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 37948 | 105.02 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 12628 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 36034 | 60.00 | 2025-01-19 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 35415 | 182.90 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 26118 | 43.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
Generated 2025-05-20 20:11:47.292 UTC