[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 163 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 19284 | 68.85 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 8940 | 70.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 14264 | 12.46 | 2023-04-20 | 84 | 2 | 11 | Actual |
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 16895 | 90.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 23645 | 151.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 897 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 3655 | 135.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-02-18 | 84 | 6 | 5 | Actual |
| 18930 | 94.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-01-19 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 6119 | 100.00 | 2022-09-20 | 84 | 1 | 6 | Budget |
| 650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 19192 | 160.18 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 30177 | 164.41 | 2024-07-20 | 84 | 2 | 13 | Actual |
| 38126 | 97.74 | 2025-02-18 | 84 | 1 | 13 | Actual |
| 8754 | 148.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-12-19 | 84 | 6 | 7 | Budget |
| 14114 | 301.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 8410 | 47.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 10459 | 156.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 35004 | 297.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-01-19 | 84 | 1 | 6 | Actual |
| 25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 21541 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 7490 | 73.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 30712 | 75.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 38837 | 414.73 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 6588 | 220.78 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 6777 | 137.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 24640 | 333.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 26780 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
| 4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-05-20 | 84 | 1 | 11 | Actual |
Generated 2025-05-20 20:11:50.730 UTC