[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4664 | 36.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 8034 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 21014 | 69.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 31725 | 35.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 3655 | 135.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-08-20 | 84 | 6 | 13 | Actual |
| 10986 | 153.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 25410 | 27.36 | 2024-03-20 | 84 | 3 | 11 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-01-19 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 28234 | 220.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 4341 | 100.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 4062 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 34354 | 196.51 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-03-21 | 84 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-10-21 | 84 | 7 | 3 | Budget |
| 10644 | 40.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 3791 | 200.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 28141 | 201.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 34946 | 249.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-05-20 | 84 | 5 | 11 | Actual |
| 36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 8143 | 200.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 31547 | 206.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 11438 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 28730 | 43.31 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 17566 | 355.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
Generated 2025-05-20 18:01:10.596 UTC