[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-03-21 | 84 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-03-21 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 1551 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 12112 | 113.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-12-19 | 84 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-01-19 | 84 | 2 | 11 | Actual |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 19014 | 83.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-02-18 | 84 | 1 | 13 | Actual |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 7896 | 96.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 11720 | 108.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
| 15502 | 364.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 12946 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 31779 | 71.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-05-20 | 84 | 5 | 11 | Actual |
| 37452 | 99.00 | 2025-02-18 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 17393 | 72.04 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 21220 | 346.54 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 26305 | 484.42 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 16273 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 22398 | 39.06 | 2023-12-19 | 84 | 3 | 11 | Actual |
| 29295 | 184.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 34382 | 37.99 | 2024-11-20 | 84 | 2 | 11 | Actual |
Generated 2025-05-20 21:45:03.082 UTC