[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 984 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-01-20 | 84 | 5 | 6 | Budget |
| 19014 | 83.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 17926 | 112.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 6369 | 67.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 8283 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 15118 | 334.42 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 38006 | 73.10 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-03-22 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2022-12-20 | 84 | 5 | 6 | Budget |
| 10135 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 23702 | 36.00 | 2024-02-19 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 13725 | 182.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 18690 | 194.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 5898 | 115.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 9480 | 123.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 16569 | 180.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 30177 | 164.41 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 5650 | 100.00 | 2022-09-21 | 84 | 1 | 3 | Budget |
| 3326 | 140.48 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 20312 | 76.29 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 8940 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 7956 | 78.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 17451 | 5.01 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 5244 | 99.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 23:52:24.085 UTC