[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-05-20 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-02-18 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 28524 | 213.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 10788 | 60.00 | 2023-01-19 | 84 | 5 | 6 | Budget |
| 36685 | 57.14 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 6509 | 161.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 34675 | 134.59 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 7384 | 77.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-20 | 84 | 5 | 11 | Actual |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 33854 | 209.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 8083 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 7757 | 90.00 | 2022-10-21 | 84 | 2 | 8 | Budget |
| 20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 22911 | 77.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 30804 | 240.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 19984 | 61.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 36096 | 241.00 | 2025-01-19 | 84 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 6510 | 100.00 | 2022-09-20 | 84 | 6 | 7 | Budget |
| 18570 | 380.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 15835 | 17.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 5091 | 98.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
Generated 2025-05-20 18:22:36.639 UTC