[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4123 | 124.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 26991 | 204.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 5463 | 100.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 21934 | 64.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
Generated 2025-05-22 07:57:00.332 UTC