[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35152 | 114.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 8143 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 15622 | 155.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 28489 | 404.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-01-20 | 84 | 1 | 7 | Budget |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 34497 | 149.70 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 33525 | 122.31 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 27372 | 223.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-02-19 | 84 | 6 | 11 | Actual |
| 16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 8221 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 24972 | 18.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 18902 | 33.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 36062 | 433.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 25235 | 317.75 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 31303 | 132.83 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 29232 | 82.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 20571 | 13.53 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2022-12-20 | 84 | 7 | 3 | Budget |
| 12111 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 18513 | 14.59 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 18570 | 380.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 2940 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 33019 | 353.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 31779 | 71.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 12896 | 40.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
| 32426 | 201.26 | 2024-09-20 | 84 | 2 | 13 | Actual |
| 19958 | 97.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-03-22 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 05:04:28.621 UTC