[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31276 | 78.45 | 2024-08-24 | 84 | 1 | 13 | Actual |
| 14409 | 8.21 | 2023-04-24 | 84 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-06-24 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 6963 | 180.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2022-06-25 | 84 | 4 | 6 | Actual |
| 9946 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 31392 | 356.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 32189 | 97.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 19426 | 57.14 | 2023-09-24 | 84 | 6 | 11 | Actual |
| 6309 | 42.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 14142 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 8940 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 23051 | 85.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 38396 | 200.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 37806 | 114.59 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-05-25 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 33259 | 59.27 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 21127 | 160.00 | 2023-11-25 | 84 | 1 | 7 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 1679 | 30.00 | 2022-05-25 | 84 | 2 | 6 | Budget |
| 16300 | 41.19 | 2023-06-25 | 84 | 4 | 11 | Actual |
| 5790 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 29972 | 102.89 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 30209 | 134.59 | 2024-07-24 | 84 | 6 | 13 | Actual |
| 35507 | 120.97 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 30514 | 212.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 31987 | 411.69 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 6263 | 101.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 15889 | 55.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2025-02-22 | 84 | 5 | 11 | Actual |
| 365 | 147.00 | 2022-04-24 | 84 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 1302 | 18.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
Generated 2025-05-24 13:35:59.720 UTC