[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23610 | 278.00 | 2024-02-18 | 84 | 1 | 3 | Actual |
| 35204 | 44.00 | 2024-12-19 | 84 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 3734 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 9868 | 100.00 | 2022-12-19 | 84 | 6 | 7 | Budget |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 11580 | 182.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
| 36884 | 20.97 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 6040 | 142.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-02-18 | 84 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 9265 | 200.00 | 2022-12-19 | 84 | 6 | 4 | Budget |
| 17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 8143 | 200.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 14264 | 12.46 | 2023-04-20 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
| 1351 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 4201 | 129.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 20748 | 218.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 34675 | 134.59 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 4388 | 157.14 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2022-10-21 | 84 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 11500 | 144.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 18605 | 174.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 13927 | 43.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
Generated 2025-05-20 11:46:32.708 UTC