[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30572 | 112.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2022-12-19 | 84 | 1 | 3 | Budget |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 4123 | 124.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 33433 | 20.97 | 2024-10-20 | 84 | 2 | 12 | Actual |
| 29972 | 102.89 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 15502 | 364.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-10-21 | 84 | 1 | 7 | Budget |
| 8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 16654 | 222.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-03-21 | 84 | 1 | 6 | Budget |
| 20748 | 218.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 3405 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 30358 | 84.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 18690 | 194.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-01-19 | 84 | 1 | 5 | Budget |
| 17509 | 14.59 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 9728 | 73.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 37211 | 424.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 23201 | 240.48 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 19484 | 3.95 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 898 | 119.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 11818 | 117.00 | 2023-02-18 | 84 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 28292 | 118.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 37748 | 261.69 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 11970 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 20421 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 97 | 92.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 28079 | 81.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-03-21 | 84 | 6 | 8 | Actual |
Generated 2025-05-20 23:07:26.105 UTC