[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 238 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10693 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 7022 | 142.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 18422 | 42.25 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 6698 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 25437 | 29.48 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-08-20 | 84 | 1 | 13 | Actual |
| 28730 | 43.31 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 26662 | 13.53 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 30266 | 373.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 12897 | 36.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-02-18 | 84 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 26426 | 90.12 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 10645 | 41.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 14176 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 21961 | 27.00 | 2023-12-19 | 84 | 2 | 6 | Actual |
| 17130 | 264.72 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 22398 | 39.06 | 2023-12-19 | 84 | 3 | 11 | Actual |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 14770 | 102.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 8221 | 100.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 30679 | 49.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 22698 | 75.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 28107 | 444.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 17072 | 142.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 19014 | 83.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
Generated 2025-05-20 20:16:22.879 UTC