[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36444 | 367.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 26118 | 43.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 29678 | 237.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 20933 | 69.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 37504 | 62.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 8411 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 26837 | 300.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 9625 | 68.00 | 2022-12-20 | 84 | 4 | 6 | Actual |
| 3968 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 7630 | 169.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 26535 | 9.27 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 32162 | 79.48 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 11580 | 182.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 8362 | 138.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 3078 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 2669 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 29911 | 96.51 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 7957 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 2149 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 14883 | 96.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 33525 | 122.31 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 13040 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 5712 | 73.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 14019 | 162.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 30386 | 326.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 27632 | 90.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 38184 | 239.85 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 25856 | 161.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 25297 | 166.24 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 33584 | 206.52 | 2024-10-21 | 84 | 6 | 13 | Actual |
Generated 2025-05-22 02:06:41.483 UTC