[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 605 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
| 29353 | 262.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 18160 | 246.54 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 1962 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
Generated 2025-05-31 23:25:14.377 UTC