[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 6589 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
Generated 2025-05-23 01:10:45.372 UTC