[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34826 | 191.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 23765 | 151.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 16534 | 318.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 6309 | 42.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 30679 | 49.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 32015 | 226.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 38126 | 97.74 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 12190 | 201.08 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 4664 | 36.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-11-25 | 84 | 1 | 7 | Budget |
| 9729 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 21070 | 86.00 | 2023-11-25 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 34497 | 149.70 | 2024-11-24 | 84 | 6 | 11 | Actual |
| 25793 | 57.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 31156 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 9529 | 47.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 34235 | 410.18 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 24405 | 47.57 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 20193 | 279.87 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 14264 | 12.46 | 2023-04-24 | 84 | 2 | 11 | Actual |
| 7337 | 100.00 | 2022-10-25 | 84 | 3 | 6 | Budget |
| 11580 | 182.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 27049 | 241.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-11-24 | 84 | 1 | 4 | Actual |
| 7957 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 14114 | 301.09 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-04-24 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2024-06-24 | 84 | 2 | 13 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 35294 | 307.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2022-05-25 | 84 | 1 | 4 | Budget |
| 34436 | 82.68 | 2024-11-24 | 84 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 13603 | 79.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 18160 | 246.54 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
Generated 2025-05-24 04:07:22.088 UTC