[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13040 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 10596 | 104.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 29140 | 360.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 4062 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 35294 | 307.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 14968 | 70.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 36034 | 60.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 18956 | 47.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
Generated 2025-05-22 03:16:28.142 UTC