[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 11864 | 74.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 7161 | 135.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
Generated 2025-05-22 03:27:16.876 UTC