[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 11:25:41.296 UTC