[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 21934 | 64.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 13369 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 29678 | 237.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 34463 | 28.42 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 07:58:12.744 UTC