[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30150 | 57.39 | 2024-07-24 | 84 | 1 | 13 | Actual |
| 34497 | 149.70 | 2024-11-24 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 35152 | 114.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 5042 | 46.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-11-24 | 84 | 1 | 12 | Actual |
| 36766 | 39.06 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 27897 | 204.76 | 2024-05-24 | 84 | 2 | 13 | Actual |
| 8939 | 91.99 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 20875 | 161.00 | 2023-11-25 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-03-25 | 84 | 6 | 6 | Budget |
| 12897 | 36.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 13875 | 70.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 10194 | 70.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 3734 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
| 37034 | 134.59 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 2612 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 4994 | 100.00 | 2022-08-25 | 84 | 1 | 6 | Budget |
| 38454 | 215.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 8284 | 116.00 | 2022-11-25 | 84 | 6 | 5 | Actual |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 8881 | 90.00 | 2022-11-25 | 84 | 2 | 8 | Budget |
| 15889 | 55.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 9808 | 192.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 27082 | 162.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 3918 | 57.00 | 2022-07-25 | 84 | 2 | 6 | Actual |
| 18662 | 41.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 11438 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 20340 | 20.97 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 12992 | 99.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 3655 | 135.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 37452 | 99.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
Generated 2025-05-24 22:23:16.171 UTC