[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 30030 | 103.95 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 22041 | 39.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 35562 | 76.29 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 5463 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
Generated 2025-05-22 07:47:13.013 UTC