[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17566 | 355.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 9578 | 100.00 | 2022-12-18 | 84 | 3 | 6 | Budget |
| 26245 | 208.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 506 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 3655 | 135.00 | 2022-07-20 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 3967 | 124.00 | 2022-07-20 | 84 | 3 | 6 | Actual |
| 8082 | 218.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 26305 | 484.42 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-04-19 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 35853 | 148.62 | 2024-12-18 | 84 | 2 | 13 | Actual |
| 6310 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Budget |
| 28845 | 82.68 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 19542 | 9.27 | 2023-09-19 | 84 | 6 | 12 | Actual |
| 12897 | 36.00 | 2023-03-20 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-07-20 | 84 | 6 | 6 | Actual |
| 35204 | 44.00 | 2024-12-18 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 5977 | 185.00 | 2022-09-19 | 84 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-09-18 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2022-07-20 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-10-19 | 84 | 1 | 12 | Actual |
| 17898 | 28.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 32764 | 250.00 | 2024-10-19 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-03-20 | 84 | 3 | 11 | Actual |
| 38985 | 63.53 | 2025-03-20 | 84 | 2 | 11 | Actual |
| 34142 | 333.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 1961 | 160.00 | 2022-05-20 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 27430 | 357.15 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 9265 | 200.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 30479 | 221.00 | 2024-08-19 | 84 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 38034 | 19.91 | 2025-02-17 | 84 | 2 | 12 | Actual |
| 13040 | 60.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 17072 | 142.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-02-17 | 84 | 1 | 5 | Actual |
| 28347 | 146.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-07-19 | 84 | 1 | 11 | Actual |
Generated 2025-05-19 10:49:49.647 UTC