[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27430 | 357.15 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-06-16 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 17509 | 14.59 | 2023-08-17 | 84 | 6 | 12 | Actual |
| 5138 | 53.00 | 2022-09-17 | 84 | 4 | 6 | Actual |
| 30266 | 373.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-05-17 | 84 | 7 | 3 | Budget |
| 15622 | 155.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 3918 | 57.00 | 2022-08-17 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 10194 | 70.00 | 2023-02-15 | 84 | 6 | 3 | Budget |
| 9401 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 838 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
| 12628 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 2846 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
| 21784 | 85.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 33733 | 63.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2022-09-17 | 84 | 1 | 4 | Budget |
| 33111 | 352.60 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 2845 | 130.00 | 2022-07-18 | 84 | 3 | 6 | Actual |
| 26957 | 309.00 | 2024-06-16 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-02-15 | 84 | 5 | 11 | Actual |
| 14436 | 5.01 | 2023-05-17 | 84 | 2 | 12 | Actual |
| 11769 | 40.00 | 2023-03-17 | 84 | 2 | 6 | Budget |
| 33888 | 239.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 8754 | 148.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
| 25497 | 60.33 | 2024-04-16 | 84 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2025-04-17 | 84 | 1 | 13 | Actual |
| 28022 | 222.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-05-17 | 84 | 6 | 8 | Actual |
| 7023 | 200.00 | 2022-11-17 | 84 | 6 | 4 | Budget |
| 10926 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 14236 | 57.14 | 2023-05-17 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-06-17 | 84 | 1 | 3 | Budget |
| 285 | 145.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
| 9577 | 117.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2022-10-17 | 84 | 1 | 8 | Budget |
| 14677 | 94.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-06-17 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 31010 | 36.93 | 2024-09-16 | 84 | 2 | 11 | Actual |
| 13321 | 243.51 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 17158 | 107.14 | 2023-08-17 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-12-17 | 84 | 1 | 13 | Actual |
| 24378 | 31.61 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2022-09-17 | 84 | 1 | 8 | Actual |
Generated 2025-06-16 13:53:24.997 UTC