[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21722 | 36.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-02-19 | 84 | 6 | 12 | Actual |
| 9156 | 21.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 6510 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 14828 | 81.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 10846 | 103.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 35735 | 50.76 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 25410 | 27.36 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 10645 | 41.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 35589 | 72.04 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 29938 | 92.25 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 20043 | 69.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 19366 | 34.80 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 284 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 27195 | 135.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 26957 | 309.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 15750 | 143.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 33286 | 65.65 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 35449 | 216.24 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-02-19 | 84 | 1 | 4 | Budget |
| 6588 | 220.78 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 2532 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 18690 | 194.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 39278 | 106.52 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 13320 | 200.00 | 2023-04-21 | 84 | 1 | 8 | Budget |
| 5839 | 242.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 12238 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 1678 | 44.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
| 15412 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 3077 | 222.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 15657 | 125.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 13509 | 294.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 28432 | 99.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 34436 | 82.68 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 22641 | 168.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 24265 | 211.69 | 2024-03-20 | 84 | 6 | 8 | Actual |
Generated 2025-06-20 22:04:42.861 UTC