[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22041 | 39.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 10055 | 138.96 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 14735 | 168.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 24760 | 189.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2024-08-19 | 84 | 1 | 13 | Actual |
| 7491 | 80.00 | 2022-10-20 | 84 | 6 | 6 | Budget |
| 39220 | 189.06 | 2025-03-20 | 84 | 6 | 12 | Actual |
| 33286 | 65.65 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-09-19 | 84 | 1 | 8 | Budget |
| 7630 | 169.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-03-20 | 84 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 2893 | 90.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 2021 | 100.00 | 2022-05-20 | 84 | 6 | 7 | Budget |
| 15320 | 44.38 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 14176 | 145.02 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 29678 | 237.00 | 2024-07-19 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Budget |
| 8940 | 70.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 12708 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 23463 | 56.08 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2024-09-18 | 84 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-01-18 | 84 | 6 | 13 | Actual |
| 3792 | 185.00 | 2022-07-20 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 20663 | 196.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 37888 | 107.14 | 2025-02-17 | 84 | 4 | 11 | Actual |
| 2796 | 25.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 25297 | 166.24 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 18902 | 33.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
| 603 | 112.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 34382 | 37.99 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 14643 | 187.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 11253 | 140.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
| 18307 | 12.46 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2024-09-18 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 225 | 200.00 | 2022-04-19 | 84 | 1 | 4 | Budget |
| 27430 | 357.15 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 14142 | 117.75 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 32551 | 177.00 | 2024-10-19 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 26837 | 300.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 5186 | 50.00 | 2022-08-20 | 84 | 5 | 6 | Budget |
| 10381 | 116.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-01-18 | 84 | 1 | 7 | Actual |
| 33525 | 122.31 | 2024-10-19 | 84 | 1 | 13 | Actual |
| 6588 | 220.78 | 2022-09-19 | 84 | 1 | 8 | Actual |
Generated 2025-05-19 23:52:31.728 UTC