[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 5511 | 135.93 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 22698 | 75.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
Generated 2025-05-22 08:05:53.082 UTC