[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12707 | 189.00 | 2023-03-21 | 84 | 1 | 5 | Actual |
| 16273 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 17451 | 5.01 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 6698 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 9204 | 220.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-05-20 | 84 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 34497 | 149.70 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 30679 | 49.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-02-18 | 84 | 2 | 13 | Actual |
| 20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 23765 | 151.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2023-12-19 | 84 | 6 | 12 | Actual |
| 4388 | 157.14 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 26118 | 43.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2024-12-19 | 84 | 6 | 13 | Actual |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 4014 | 91.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 26747 | 208.27 | 2024-04-19 | 84 | 2 | 13 | Actual |
| 425 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 5838 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 27221 | 95.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 17037 | 196.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 23943 | 15.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-04-20 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 2474 | 257.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-20 08:32:59.478 UTC