[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24675 | 192.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-02-19 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 18782 | 108.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-02-19 | 84 | 1 | 5 | Budget |
| 6262 | 80.00 | 2022-09-21 | 84 | 4 | 6 | Budget |
| 11112 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 33641 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 32516 | 293.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 20135 | 132.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 5138 | 53.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 31512 | 364.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 11641 | 164.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 21127 | 160.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 37183 | 80.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 36712 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 5042 | 46.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 12946 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 34555 | 92.25 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 10134 | 105.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 31640 | 231.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 897 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
| 33139 | 172.30 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 10056 | 70.00 | 2022-12-20 | 84 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 18690 | 194.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 13429 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 8283 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 16246 | 9.27 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-02-19 | 84 | 1 | 11 | Actual |
| 10985 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
Generated 2025-05-21 23:55:00.871 UTC