[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 24405 | 47.57 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 34463 | 28.42 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 1774 | 83.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
Generated 2025-05-22 03:43:40.627 UTC