[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2022-05-25 | 84 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 12238 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 24887 | 125.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-04-24 | 84 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-04-24 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 1552 | 114.00 | 2022-05-25 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-07-24 | 84 | 2 | 13 | Actual |
| 20960 | 27.00 | 2023-11-25 | 84 | 2 | 6 | Actual |
| 37246 | 288.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-11-25 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 20455 | 41.19 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 29083 | 132.83 | 2024-06-24 | 84 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 33259 | 59.27 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-04-24 | 84 | 6 | 6 | Budget |
| 4061 | 49.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 14558 | 204.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-05-24 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 3544 | 36.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2023-11-25 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 12945 | 107.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-05-24 | 84 | 6 | 13 | Actual |
| 4201 | 129.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 19071 | 233.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 33854 | 209.00 | 2024-11-24 | 84 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 14615 | 38.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 8083 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 26628 | 12.46 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 35707 | 122.04 | 2024-12-23 | 84 | 1 | 12 | Actual |
Generated 2025-05-24 22:29:35.569 UTC