[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 5463 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 29678 | 237.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
Generated 2025-05-22 03:33:02.127 UTC