[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 15915 | 49.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 8459 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 30421 | 273.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 5712 | 73.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-02-19 | 84 | 1 | 3 | Actual |
| 6697 | 132.90 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 31098 | 107.14 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 1350 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 26837 | 300.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 8082 | 218.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 29527 | 76.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 34791 | 323.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-10-22 | 84 | 1 | 7 | Budget |
| 25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 5139 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-12-20 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 20421 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 27578 | 53.95 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 26011 | 53.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 2426 | 31.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 36034 | 60.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 4341 | 100.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 20841 | 155.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 8833 | 199.57 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 13430 | 172.30 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 22041 | 39.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 24760 | 189.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 21220 | 346.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 29553 | 48.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 29678 | 237.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
Generated 2025-05-21 23:54:32.162 UTC