[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 21842 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 33259 | 59.27 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 04:05:14.165 UTC