[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6040 | 142.00 | 2022-09-24 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
| 38602 | 138.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 2474 | 257.00 | 2022-06-25 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 1086 | 107.14 | 2022-04-24 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 32671 | 264.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-05-25 | 84 | 1 | 5 | Budget |
| 24945 | 62.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 7629 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 29295 | 184.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 35387 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 11971 | 78.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 31929 | 280.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-04-24 | 84 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 2999 | 116.00 | 2022-06-25 | 84 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-04-24 | 84 | 6 | 6 | Actual |
| 19484 | 3.95 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 30599 | 53.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 32015 | 226.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 11721 | 90.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 29798 | 231.39 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 30804 | 240.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 26747 | 208.27 | 2024-04-23 | 84 | 2 | 13 | Actual |
| 20312 | 76.29 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2022-04-24 | 84 | 1 | 6 | Actual |
| 2101 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 26508 | 40.12 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 24023 | 57.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 7957 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 3792 | 185.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
Generated 2025-05-24 23:19:33.314 UTC