[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18875 | 60.00 | 2023-09-19 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 32216 | 31.61 | 2024-09-18 | 84 | 5 | 11 | Actual |
| 23730 | 195.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 34734 | 117.04 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 29911 | 96.51 | 2024-07-19 | 84 | 3 | 11 | Actual |
| 30386 | 326.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 14264 | 12.46 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2023-07-20 | 84 | 2 | 12 | Actual |
| 13509 | 294.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-07-19 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-20 | 84 | 2 | 6 | Budget |
| 4202 | 200.00 | 2022-07-20 | 84 | 1 | 7 | Budget |
| 17192 | 163.21 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-07-19 | 84 | 6 | 12 | Actual |
| 15537 | 162.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 4388 | 157.14 | 2022-07-20 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2022-07-20 | 84 | 1 | 8 | Budget |
| 36712 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 6369 | 67.00 | 2022-09-19 | 84 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
| 15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 33761 | 316.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 16218 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 25614 | 8.21 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 5898 | 115.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-03-20 | 84 | 1 | 13 | Actual |
| 31725 | 35.00 | 2024-09-18 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-09-19 | 84 | 1 | 6 | Actual |
| 3545 | 40.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
| 13901 | 59.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 2999 | 116.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 15622 | 155.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 14409 | 8.21 | 2023-04-19 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-08-19 | 84 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 26662 | 13.53 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 25085 | 81.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 35616 | 15.65 | 2024-12-18 | 84 | 5 | 11 | Actual |
| 25383 | 11.40 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 12848 | 91.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 33733 | 63.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 38006 | 73.10 | 2025-02-17 | 84 | 1 | 12 | Actual |
| 5712 | 73.00 | 2022-09-19 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 33467 | 141.19 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 34027 | 83.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2022-07-20 | 84 | 1 | 8 | Actual |
Generated 2025-05-20 01:06:09.443 UTC