[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 26991 | 204.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 38184 | 239.85 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 21784 | 85.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
Generated 2025-05-22 03:53:57.306 UTC