[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19226 | 131.39 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 32608 | 107.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 1411 | 139.00 | 2022-05-24 | 84 | 6 | 4 | Actual |
| 6698 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 11912 | 60.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 9265 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 25951 | 180.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 37628 | 271.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
| 23702 | 36.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 10517 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 3140 | 114.00 | 2022-06-24 | 84 | 6 | 7 | Actual |
| 32399 | 127.57 | 2024-09-22 | 84 | 1 | 13 | Actual |
| 17130 | 264.72 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 34085 | 78.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2022-04-23 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 2797 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
| 37948 | 105.02 | 2025-02-21 | 84 | 6 | 11 | Actual |
| 34354 | 196.51 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2023-06-24 | 84 | 4 | 11 | Actual |
| 38489 | 259.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2022-04-23 | 84 | 2 | 6 | Budget |
| 16895 | 90.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 26535 | 9.27 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 25856 | 161.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 30982 | 123.10 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 10194 | 70.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 11501 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 14142 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2022-08-24 | 84 | 1 | 3 | Actual |
| 6914 | 30.00 | 2022-10-24 | 84 | 7 | 3 | Budget |
| 26066 | 90.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 2148 | 134.42 | 2022-05-24 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 14019 | 162.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 26011 | 53.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 9807 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 11390 | 18.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
Generated 2025-05-23 20:46:59.815 UTC