[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
| 14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
| 7337 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 6776 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-30 14:11:47.959 UTC