[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29260 | 327.00 | 2024-08-18 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
| 23376 | 39.06 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-03-18 | 84 | 1 | 11 | Actual |
| 8613 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 27082 | 162.00 | 2024-06-18 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-10-19 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2022-09-19 | 84 | 1 | 5 | Budget |
| 13509 | 294.00 | 2023-05-19 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-05-19 | 84 | 1 | 12 | Actual |
| 18010 | 69.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 2670 | 179.00 | 2022-07-20 | 84 | 6 | 5 | Actual |
| 33259 | 59.27 | 2024-11-18 | 84 | 2 | 11 | Actual |
| 28292 | 118.00 | 2024-07-19 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2025-03-19 | 84 | 2 | 13 | Actual |
| 7630 | 169.00 | 2022-11-19 | 84 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-05-18 | 84 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-01-17 | 84 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-11-19 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-02-17 | 84 | 5 | 11 | Actual |
| 12897 | 36.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-11-19 | 84 | 2 | 12 | Actual |
| 18875 | 60.00 | 2023-10-19 | 84 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-12-19 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-05-19 | 84 | 6 | 11 | Actual |
| 12566 | 193.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 30982 | 123.10 | 2024-09-18 | 84 | 1 | 11 | Actual |
| 25297 | 166.24 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2024-08-18 | 84 | 1 | 5 | Actual |
| 3466 | 70.00 | 2022-08-19 | 84 | 6 | 3 | Budget |
| 2998 | 100.00 | 2022-07-20 | 84 | 6 | 6 | Budget |
| 35097 | 84.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 25437 | 29.48 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 32764 | 250.00 | 2024-11-18 | 84 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 5244 | 99.00 | 2022-09-19 | 84 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-10-18 | 84 | 4 | 11 | Actual |
| 21127 | 160.00 | 2023-12-20 | 84 | 1 | 7 | Actual |
| 24551 | 2.89 | 2024-03-18 | 84 | 2 | 12 | Actual |
| 14264 | 12.46 | 2023-05-19 | 84 | 2 | 11 | Actual |
| 27167 | 39.00 | 2024-06-18 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2023-01-17 | 84 | 1 | 5 | Budget |
| 16867 | 24.00 | 2023-08-19 | 84 | 2 | 6 | Actual |
| 9529 | 47.00 | 2023-01-17 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-10-18 | 84 | 2 | 11 | Actual |
| 4712 | 196.00 | 2022-09-19 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-05-19 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-19 | 84 | 2 | 8 | Actual |
| 5383 | 118.00 | 2022-09-19 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-10-19 | 84 | 6 | 7 | Budget |
| 17478 | 5.01 | 2023-08-19 | 84 | 2 | 12 | Actual |
| 6777 | 137.00 | 2022-11-19 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 11641 | 164.00 | 2023-03-19 | 84 | 6 | 5 | Actual |
| 27897 | 204.76 | 2024-06-18 | 84 | 2 | 13 | Actual |
| 27430 | 357.15 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
Generated 2025-06-19 00:57:13.512 UTC