[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38241 | 326.00 | 2025-03-21 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 32341 | 153.95 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 12190 | 201.08 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 5463 | 100.00 | 2022-08-21 | 84 | 1 | 8 | Budget |
| 9265 | 200.00 | 2022-12-19 | 84 | 6 | 4 | Budget |
| 19284 | 68.85 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 25000 | 109.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 14968 | 70.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-04-19 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 19226 | 131.39 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2022-12-19 | 84 | 2 | 6 | Budget |
| 5571 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 18513 | 14.59 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 29527 | 76.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2024-05-20 | 84 | 5 | 11 | Actual |
| 14054 | 214.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 18307 | 12.46 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 1727 | 135.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2023-12-19 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 24524 | 7.14 | 2024-02-18 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 27897 | 204.76 | 2024-05-20 | 84 | 2 | 13 | Actual |
| 5977 | 185.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 26151 | 59.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-20 05:29:21.081 UTC