[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 5977 | 185.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 29260 | 327.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 21784 | 85.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 603 | 112.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-22 03:57:01.236 UTC