[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8035 | 27.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 38865 | 149.57 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 2796 | 25.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 2532 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 16947 | 39.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 28524 | 213.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 898 | 119.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 12945 | 107.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 18662 | 41.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 32426 | 201.26 | 2024-09-20 | 84 | 2 | 13 | Actual |
| 96 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 35329 | 254.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 33584 | 206.52 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 28199 | 229.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 17278 | 23.10 | 2023-07-22 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 27372 | 223.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
| 4014 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 18388 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 32729 | 257.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 9577 | 117.00 | 2022-12-20 | 84 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 21541 | 8.21 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 27987 | 350.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 37628 | 271.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-02-19 | 84 | 6 | 8 | Budget |
| 30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-09-21 | 84 | 1 | 3 | Budget |
| 8832 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 25916 | 208.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-12-20 | 84 | 6 | 3 | Actual |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 01:32:03.243 UTC