[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 554 | 40.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 28730 | 43.31 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 10787 | 62.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 7491 | 80.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 20783 | 125.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 27659 | 40.12 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 22516 | 5.01 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 5713 | 70.00 | 2022-09-21 | 84 | 6 | 3 | Budget |
| 31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 8222 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 18221 | 182.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 3593 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 9401 | 100.00 | 2022-12-20 | 84 | 6 | 5 | Budget |
| 8410 | 47.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 3968 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 35294 | 307.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 26305 | 484.42 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
| 5572 | 123.81 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 756 | 100.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 10459 | 156.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-10-22 | 84 | 6 | 5 | Budget |
| 19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 9343 | 136.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 18307 | 12.46 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 16419 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 1489 | 216.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 13241 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 12945 | 107.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 7101 | 130.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 8691 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 27987 | 350.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 35152 | 114.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 12769 | 108.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 7023 | 200.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 12946 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 10056 | 70.00 | 2022-12-20 | 84 | 6 | 8 | Budget |
| 26780 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 8506 | 65.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 27167 | 39.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-02-19 | 84 | 6 | 11 | Actual |
Generated 2025-05-21 23:58:36.720 UTC