[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32636 | 448.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-02-19 | 84 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 4061 | 49.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 27751 | 116.72 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 16947 | 39.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 1303 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 285 | 145.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 16654 | 222.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 30924 | 281.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 21248 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 14142 | 117.75 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 5839 | 242.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 8411 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 38241 | 326.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 32189 | 97.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 4664 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 9808 | 192.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 25263 | 158.66 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 23463 | 56.08 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 31547 | 206.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 22224 | 251.09 | 2023-12-20 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 15622 | 155.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 34555 | 92.25 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 7022 | 142.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 7896 | 96.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 31805 | 50.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 38068 | 205.02 | 2025-02-19 | 84 | 6 | 12 | Actual |
Generated 2025-05-22 01:58:15.792 UTC