[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17130 | 264.72 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 31805 | 50.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 11971 | 78.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 5898 | 115.00 | 2022-10-18 | 84 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-11-18 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 9672 | 36.00 | 2023-01-16 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-02-16 | 84 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-07-19 | 84 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-02-16 | 84 | 1 | 13 | Actual |
| 1630 | 94.00 | 2022-06-18 | 84 | 1 | 6 | Actual |
| 4448 | 131.39 | 2022-08-18 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-09-18 | 84 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-02-16 | 84 | 1 | 5 | Actual |
| 34734 | 117.04 | 2024-12-18 | 84 | 6 | 13 | Actual |
| 11065 | 200.00 | 2023-02-16 | 84 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 29856 | 165.66 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 36712 | 76.29 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 18307 | 12.46 | 2023-09-18 | 84 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-11-18 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2022-06-18 | 84 | 2 | 8 | Actual |
| 10194 | 70.00 | 2023-02-16 | 84 | 6 | 3 | Budget |
| 29884 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 10272 | 30.00 | 2023-02-16 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-02-16 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-11-18 | 84 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-10-17 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2023-11-18 | 84 | 1 | 4 | Actual |
| 4062 | 50.00 | 2022-08-18 | 84 | 5 | 6 | Budget |
| 31335 | 136.34 | 2024-09-17 | 84 | 6 | 13 | Actual |
| 29023 | 106.52 | 2024-07-18 | 84 | 1 | 13 | Actual |
| 29083 | 132.83 | 2024-07-18 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2024-11-17 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
| 1303 | 30.00 | 2022-06-18 | 84 | 7 | 3 | Budget |
| 22992 | 52.00 | 2024-02-16 | 84 | 4 | 6 | Actual |
| 8459 | 120.00 | 2022-12-19 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-05-18 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-04-18 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-07-19 | 84 | 1 | 12 | Actual |
| 14643 | 187.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-01-16 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 24760 | 189.00 | 2024-04-17 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-04-18 | 84 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-02-16 | 84 | 5 | 11 | Actual |
| 38153 | 118.80 | 2025-03-18 | 84 | 2 | 13 | Actual |
| 30209 | 134.59 | 2024-08-17 | 84 | 6 | 13 | Actual |
| 13241 | 100.00 | 2023-04-18 | 84 | 6 | 7 | Budget |
| 35507 | 120.97 | 2025-01-16 | 84 | 1 | 11 | Actual |
| 35178 | 69.00 | 2025-01-16 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2024-01-16 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-01-16 | 84 | 6 | 8 | Actual |
Generated 2025-06-17 23:54:23.678 UTC