[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 9019 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 33761 | 316.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 03:37:06.383 UTC