[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20043 | 69.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-06-17 | 84 | 6 | 12 | Actual |
| 897 | 100.00 | 2022-05-17 | 84 | 6 | 7 | Budget |
| 31838 | 89.00 | 2024-10-16 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-09-17 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-09-17 | 84 | 6 | 7 | Actual |
| 21162 | 153.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-06-16 | 84 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-03-17 | 84 | 5 | 6 | Budget |
| 15915 | 49.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
| 21934 | 64.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 36154 | 275.00 | 2025-02-15 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 33313 | 60.33 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 29764 | 176.84 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2022-09-17 | 84 | 1 | 6 | Actual |
| 4341 | 100.00 | 2022-08-17 | 84 | 1 | 8 | Budget |
| 21368 | 29.48 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 30627 | 103.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 9867 | 121.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-06-17 | 84 | 7 | 3 | Budget |
| 28022 | 222.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 9528 | 50.00 | 2023-01-15 | 84 | 2 | 6 | Budget |
| 756 | 100.00 | 2022-05-17 | 84 | 6 | 6 | Budget |
| 16782 | 164.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 18662 | 41.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-04-17 | 84 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-06-17 | 84 | 2 | 11 | Actual |
| 1962 | 200.00 | 2022-06-17 | 84 | 1 | 7 | Budget |
| 32729 | 257.00 | 2024-11-16 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-06-16 | 84 | 1 | 5 | Actual |
| 34296 | 193.51 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 7490 | 73.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-01-15 | 84 | 2 | 13 | Actual |
| 26454 | 39.06 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 14828 | 81.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
| 10320 | 180.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 15863 | 102.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 29856 | 165.66 | 2024-08-16 | 84 | 1 | 11 | Actual |
| 35449 | 216.24 | 2025-01-15 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-17 | 84 | 2 | 8 | Budget |
| 22015 | 64.00 | 2024-01-15 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2024-12-17 | 84 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-02-15 | 84 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2022-09-17 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2022-09-17 | 84 | 1 | 3 | Budget |
| 26991 | 204.00 | 2024-06-16 | 84 | 6 | 4 | Actual |
Generated 2025-06-16 08:43:36.272 UTC