[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 837 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10597 | 90.00 | 2023-01-19 | 84 | 1 | 6 | Budget |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 28432 | 99.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 20312 | 76.29 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2023-04-20 | 84 | 2 | 12 | Actual |
| 7023 | 200.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 29083 | 132.83 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 20043 | 69.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 14909 | 57.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 8034 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-02-18 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2024-12-19 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 2749 | 100.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 14735 | 168.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 9402 | 168.00 | 2022-12-19 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 2612 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 22371 | 30.55 | 2023-12-19 | 84 | 2 | 11 | Actual |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 33733 | 63.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 37594 | 304.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 10926 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 12896 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 37537 | 104.00 | 2025-02-18 | 84 | 6 | 6 | Actual |
| 29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 6837 | 93.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
| 30862 | 542.00 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-11-21 | 84 | 1 | 8 | Actual |
Generated 2025-05-21 00:52:23.443 UTC