[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 8284 | 116.00 | 2022-12-13 | 84 | 6 | 5 | Actual |
| 16040 | 198.00 | 2023-07-13 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-04-12 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 31218 | 162.46 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2022-09-12 | 84 | 1 | 8 | Budget |
| 21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-01-10 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-02-10 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
| 9578 | 100.00 | 2023-01-10 | 84 | 3 | 6 | Budget |
| 28644 | 178.36 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-12-12 | 84 | 6 | 12 | Actual |
| 29140 | 360.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-10-12 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-11-11 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-10-11 | 84 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 1350 | 180.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-07-13 | 84 | 5 | 6 | Actual |
| 9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-04-11 | 84 | 2 | 11 | Actual |
| 33433 | 20.97 | 2024-11-11 | 84 | 2 | 12 | Actual |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 11500 | 144.00 | 2023-03-12 | 84 | 6 | 4 | Actual |
| 18334 | 33.74 | 2023-09-12 | 84 | 3 | 11 | Actual |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2024-01-10 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-03-12 | 84 | 1 | 6 | Budget |
| 4122 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2024-04-11 | 84 | 6 | 4 | Actual |
| 28757 | 73.10 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 34177 | 184.00 | 2024-12-12 | 84 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-06-12 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-11-12 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-06-12 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-12-12 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-02-10 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-07-13 | 84 | 6 | 5 | Budget |
| 12708 | 200.00 | 2023-04-12 | 84 | 1 | 5 | Budget |
| 6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 5571 | 80.00 | 2022-09-12 | 84 | 6 | 8 | Budget |
| 37806 | 114.59 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 26245 | 208.00 | 2024-05-11 | 84 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-04-11 | 84 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 39186 | 50.76 | 2025-04-12 | 84 | 2 | 12 | Actual |
| 14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-08-12 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-04-12 | 84 | 5 | 6 | Actual |
| 28373 | 78.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-03-11 | 84 | 1 | 5 | Actual |
| 33139 | 172.30 | 2024-11-11 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-03-12 | 84 | 7 | 3 | Budget |
Generated 2025-06-12 00:40:27.164 UTC