[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4388 | 157.14 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 26747 | 208.27 | 2024-04-19 | 84 | 2 | 13 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 8142 | 155.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 9868 | 100.00 | 2022-12-19 | 84 | 6 | 7 | Budget |
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 36975 | 145.11 | 2025-01-19 | 84 | 1 | 13 | Actual |
| 7757 | 90.00 | 2022-10-21 | 84 | 2 | 8 | Budget |
| 15750 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-08-20 | 84 | 1 | 13 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 9157 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 6368 | 90.00 | 2022-09-20 | 84 | 6 | 6 | Budget |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 38006 | 73.10 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 4774 | 100.00 | 2022-08-21 | 84 | 6 | 4 | Budget |
| 8283 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 17871 | 100.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-03-21 | 84 | 6 | 4 | Actual |
| 7289 | 50.00 | 2022-10-21 | 84 | 2 | 6 | Budget |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 2749 | 100.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 18662 | 41.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 12379 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
| 3592 | 213.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 22131 | 184.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-10-20 | 84 | 2 | 13 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 6310 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
| 30572 | 112.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 9728 | 73.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 17686 | 147.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 5245 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 00:49:15.349 UTC