[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39186 | 50.76 | 2025-03-21 | 84 | 2 | 12 | Actual |
| 8833 | 199.57 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 15715 | 125.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 37304 | 259.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 26747 | 208.27 | 2024-04-19 | 84 | 2 | 13 | Actual |
| 25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
| 34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 12769 | 108.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 16921 | 64.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
| 9079 | 74.00 | 2022-12-19 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 35097 | 84.00 | 2024-12-19 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 1728 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2025-01-19 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 24146 | 158.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2024-08-20 | 84 | 1 | 13 | Actual |
| 17451 | 5.01 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 4261 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2024-01-19 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 16747 | 160.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 11721 | 90.00 | 2023-02-18 | 84 | 1 | 6 | Budget |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 8881 | 90.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 22252 | 122.30 | 2023-12-19 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 00:53:30.663 UTC