[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25000 | 109.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 20455 | 41.19 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 15502 | 364.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2023-02-18 | 84 | 6 | 7 | Budget |
| 22398 | 39.06 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-03-20 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-04-20 | 84 | 1 | 11 | Actual |
| 15320 | 44.38 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 7570 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 31640 | 231.00 | 2024-10-19 | 84 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
| 35124 | 39.00 | 2025-01-18 | 84 | 2 | 6 | Actual |
| 8459 | 120.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 7022 | 142.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 9672 | 36.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 4261 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 34235 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 7818 | 95.02 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 20421 | 26.29 | 2023-11-20 | 84 | 5 | 11 | Actual |
| 10925 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 26929 | 86.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 6369 | 67.00 | 2022-10-20 | 84 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 30514 | 212.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 5383 | 118.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 33946 | 116.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 12946 | 100.00 | 2023-04-20 | 84 | 3 | 6 | Budget |
| 8691 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 28757 | 73.10 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 18480 | 10.33 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 22343 | 73.10 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 37126 | 263.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-19 | 84 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 4853 | 190.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 2940 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 13430 | 172.30 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 1774 | 83.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 4586 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 30177 | 164.41 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 36479 | 249.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
Generated 2025-06-20 01:51:40.146 UTC