[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3077 | 222.00 | 2022-06-25 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 4586 | 70.00 | 2022-08-25 | 84 | 6 | 3 | Budget |
| 8506 | 65.00 | 2022-11-25 | 84 | 4 | 6 | Actual |
| 9481 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 17813 | 144.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 18690 | 194.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 28141 | 201.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 9019 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 19599 | 288.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 24524 | 7.14 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 8753 | 100.00 | 2022-11-25 | 84 | 6 | 7 | Budget |
| 38985 | 63.53 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 2612 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 8411 | 50.00 | 2022-11-25 | 84 | 2 | 6 | Budget |
| 3919 | 50.00 | 2022-07-25 | 84 | 2 | 6 | Budget |
| 2149 | 80.00 | 2022-05-25 | 84 | 2 | 8 | Budget |
| 12897 | 36.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 21961 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 35562 | 76.29 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 16218 | 68.85 | 2023-06-25 | 84 | 1 | 11 | Actual |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 20988 | 99.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-04-24 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 16273 | 31.61 | 2023-06-25 | 84 | 3 | 11 | Actual |
| 34001 | 123.00 | 2024-11-24 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 3405 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 35977 | 205.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 4853 | 190.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 20340 | 20.97 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 29388 | 189.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-05-24 | 84 | 4 | 6 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2022-05-25 | 84 | 1 | 7 | Actual |
| 28022 | 222.00 | 2024-06-24 | 84 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 7896 | 96.00 | 2022-11-25 | 84 | 1 | 3 | Actual |
| 13760 | 97.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2022-11-25 | 84 | 7 | 3 | Budget |
| 12239 | 84.42 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
Generated 2025-05-24 04:58:35.391 UTC