[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 17871 | 100.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 19845 | 117.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
Generated 2025-05-22 03:35:23.402 UTC