[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 18782 | 108.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2022-06-18 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-02-16 | 84 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-05-18 | 84 | 6 | 5 | Budget |
| 3325 | 90.00 | 2022-07-19 | 84 | 6 | 8 | Budget |
| 26066 | 90.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-07-19 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 13179 | 148.00 | 2023-04-18 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2022-11-18 | 84 | 1 | 7 | Budget |
| 28644 | 178.36 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-02-16 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-06-18 | 84 | 6 | 3 | Budget |
| 23765 | 151.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2023-09-18 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-01-16 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-08-18 | 84 | 6 | 7 | Budget |
| 26426 | 90.12 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-04-18 | 84 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-04-17 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-12-18 | 84 | 5 | 11 | Actual |
| 15266 | 11.40 | 2023-06-18 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 366 | 200.00 | 2022-05-18 | 84 | 1 | 5 | Budget |
| 11112 | 80.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 5713 | 70.00 | 2022-10-18 | 84 | 6 | 3 | Budget |
| 9343 | 136.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-01-16 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 30030 | 103.95 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 18422 | 42.25 | 2023-09-18 | 84 | 6 | 11 | Actual |
| 16218 | 68.85 | 2023-07-19 | 84 | 1 | 11 | Actual |
| 31725 | 35.00 | 2024-10-17 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2024-03-17 | 84 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-04-18 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2022-11-18 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-09-18 | 84 | 6 | 6 | Budget |
| 24265 | 211.69 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-12-18 | 84 | 2 | 12 | Actual |
| 29446 | 96.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 17686 | 147.00 | 2023-09-18 | 84 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 16921 | 64.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2025-01-16 | 84 | 3 | 11 | Actual |
| 22761 | 101.00 | 2024-02-16 | 84 | 6 | 4 | Actual |
| 8506 | 65.00 | 2022-12-19 | 84 | 4 | 6 | Actual |
| 21876 | 105.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-05-17 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2023-07-19 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-10-18 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-11-18 | 84 | 6 | 11 | Actual |
| 37834 | 27.36 | 2025-03-18 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2022-09-18 | 84 | 1 | 5 | Budget |
Generated 2025-06-17 22:44:59.927 UTC