[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13368 | 128.36 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 39012 | 63.53 | 2025-03-15 | 84 | 3 | 11 | Actual |
| 13321 | 243.51 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 6836 | 80.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
| 34463 | 28.42 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 10740 | 105.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
| 33676 | 168.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-05-14 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-01-13 | 84 | 2 | 12 | Actual |
| 30058 | 23.10 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 3140 | 114.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
| 35616 | 15.65 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-01-13 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 16654 | 222.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 26747 | 208.27 | 2024-04-13 | 84 | 2 | 13 | Actual |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 16867 | 24.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-04-13 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 32341 | 153.95 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-01-13 | 84 | 1 | 4 | Budget |
| 6697 | 132.90 | 2022-09-14 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-05-14 | 84 | 1 | 12 | Actual |
| 3266 | 102.60 | 2022-06-15 | 84 | 2 | 8 | Actual |
| 4994 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 13430 | 172.30 | 2023-03-15 | 84 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2024-12-13 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 4586 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 32929 | 43.00 | 2024-10-14 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 37339 | 208.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 603 | 112.00 | 2022-04-14 | 84 | 3 | 6 | Actual |
Generated 2025-05-15 00:04:01.399 UTC