[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18662 | 41.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 31484 | 77.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-04-24 | 84 | 1 | 8 | Budget |
| 7241 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 25951 | 180.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 35415 | 182.90 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 10056 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 3593 | 200.00 | 2022-07-25 | 84 | 1 | 4 | Budget |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 26151 | 59.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-10-25 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 225 | 200.00 | 2022-04-24 | 84 | 1 | 4 | Budget |
| 10925 | 164.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 4447 | 80.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 9867 | 121.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 28582 | 492.00 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2024-11-24 | 84 | 2 | 12 | Actual |
| 38241 | 326.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 8692 | 155.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-11-25 | 84 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 15502 | 364.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 12299 | 110.17 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 17037 | 196.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 13241 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 26720 | 64.41 | 2024-04-23 | 84 | 1 | 13 | Actual |
| 8221 | 100.00 | 2022-11-25 | 84 | 1 | 5 | Budget |
| 22458 | 77.36 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 4061 | 49.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 19958 | 97.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 19226 | 131.39 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 9528 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 1774 | 83.00 | 2022-05-25 | 84 | 4 | 6 | Actual |
| 2101 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 24055 | 55.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-11-25 | 84 | 6 | 4 | Actual |
| 4712 | 196.00 | 2022-08-25 | 84 | 1 | 4 | Actual |
| 18480 | 10.33 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
Generated 2025-05-24 04:46:12.614 UTC