[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 824 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35004 | 297.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 6509 | 161.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 14735 | 168.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-05-25 | 84 | 6 | 8 | Budget |
| 32822 | 127.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-05-25 | 84 | 1 | 6 | Budget |
| 33552 | 127.57 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 22224 | 251.09 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 28022 | 222.00 | 2024-06-24 | 84 | 6 | 3 | Actual |
| 15266 | 11.40 | 2023-05-25 | 84 | 2 | 11 | Actual |
| 365 | 147.00 | 2022-04-24 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
| 32764 | 250.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 31037 | 102.89 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 21127 | 160.00 | 2023-11-25 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-04-24 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 5462 | 311.69 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-11-25 | 84 | 3 | 6 | Budget |
| 11064 | 251.09 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 30769 | 315.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 34911 | 403.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2023-06-25 | 84 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 18160 | 246.54 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 20312 | 76.29 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 35097 | 84.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-04-23 | 84 | 1 | 13 | Actual |
| 284 | 100.00 | 2022-04-24 | 84 | 6 | 4 | Budget |
| 2101 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 9402 | 168.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 30653 | 60.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 5091 | 98.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 10518 | 123.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 5977 | 185.00 | 2022-09-24 | 84 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 26092 | 48.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 10460 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 4014 | 91.00 | 2022-07-25 | 84 | 4 | 6 | Actual |
| 26747 | 208.27 | 2024-04-23 | 84 | 2 | 13 | Actual |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 4853 | 190.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-05-24 | 84 | 1 | 13 | Actual |
| 8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 11912 | 60.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
Generated 2025-05-24 22:54:06.059 UTC