[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 18480 | 10.33 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 37183 | 80.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 28234 | 220.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-02-19 | 84 | 2 | 11 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 1410 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 1630 | 94.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 36034 | 60.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 10381 | 116.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 22425 | 48.63 | 2023-12-20 | 84 | 4 | 11 | Actual |
| 11864 | 74.00 | 2023-02-19 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 11970 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 3467 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 30679 | 49.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 7289 | 50.00 | 2022-10-22 | 84 | 2 | 6 | Budget |
| 8939 | 91.99 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 8459 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 4261 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 7338 | 117.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 1821 | 38.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 4014 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 7101 | 130.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 6309 | 42.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 36565 | 191.99 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 25026 | 60.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-21 14:43:35.471 UTC