[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 5977 | 185.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 14935 | 50.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 4201 | 129.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 35294 | 307.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 34702 | 152.13 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
Generated 2025-05-22 11:49:08.079 UTC