[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
| 31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 09:22:25.629 UTC