[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27049 | 241.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 8880 | 117.75 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 8035 | 27.00 | 2022-11-25 | 84 | 7 | 3 | Actual |
| 32764 | 250.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 32877 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 33552 | 127.57 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 23143 | 232.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 9204 | 220.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 32822 | 127.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-01-23 | 84 | 1 | 11 | Actual |
| 9946 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 18422 | 42.25 | 2023-08-25 | 84 | 6 | 11 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 11113 | 128.36 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 34734 | 117.04 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 39100 | 132.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-05-25 | 84 | 6 | 4 | Budget |
| 24972 | 18.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 8612 | 100.00 | 2022-11-25 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 19284 | 68.85 | 2023-09-24 | 84 | 1 | 11 | Actual |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 24852 | 122.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 35589 | 72.04 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 29972 | 102.89 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 19426 | 57.14 | 2023-09-24 | 84 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 29553 | 48.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 10056 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 21631 | 268.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 7161 | 135.00 | 2022-10-25 | 84 | 6 | 5 | Actual |
| 18102 | 129.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 16626 | 88.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 15750 | 143.00 | 2023-06-25 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-05-25 | 84 | 2 | 6 | Actual |
| 9157 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
Generated 2025-05-24 04:41:22.370 UTC