[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1019 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34053 | 51.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-12-06 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2022-10-06 | 84 | 1 | 6 | Budget |
| 14467 | 11.40 | 2023-05-06 | 84 | 6 | 12 | Actual |
| 31484 | 77.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 2532 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 36766 | 39.06 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 29527 | 76.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 30421 | 273.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 978 | 235.93 | 2022-05-06 | 84 | 1 | 8 | Actual |
| 425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
| 7022 | 142.00 | 2022-11-06 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 5977 | 185.00 | 2022-10-06 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
| 1026 | 114.72 | 2022-05-06 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-05-06 | 84 | 3 | 6 | Budget |
| 22458 | 77.36 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 4713 | 200.00 | 2022-09-06 | 84 | 1 | 4 | Budget |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-07-07 | 84 | 4 | 6 | Budget |
| 17813 | 144.00 | 2023-09-06 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
| 26210 | 270.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
| 9868 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 34142 | 333.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 9402 | 168.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-06-06 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2023-08-06 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 18930 | 94.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 18902 | 33.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 36189 | 174.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-08-06 | 84 | 7 | 3 | Budget |
Generated 2025-06-05 13:00:45.174 UTC