[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 818 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 3404 | 113.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 35507 | 120.97 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 03:38:46.123 UTC