[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 7956 | 78.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 30804 | 240.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 35237 | 87.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 5463 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 29678 | 237.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
Generated 2025-05-22 04:05:23.665 UTC