[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29232 | 82.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 15238 | 68.85 | 2023-06-19 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 18307 | 12.46 | 2023-09-19 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2024-07-19 | 84 | 1 | 11 | Actual |
| 28730 | 43.31 | 2024-07-19 | 84 | 2 | 11 | Actual |
| 16477 | 8.21 | 2023-07-20 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2024-10-18 | 84 | 6 | 11 | Actual |
| 23108 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 12300 | 90.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 25951 | 180.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 26569 | 44.38 | 2024-05-18 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 19958 | 97.00 | 2023-11-19 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2024-08-18 | 84 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-08-18 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2024-07-19 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-10-19 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 4664 | 36.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
| 19106 | 234.00 | 2023-10-19 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-04-19 | 84 | 6 | 12 | Actual |
| 2149 | 80.00 | 2022-06-19 | 84 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2022-08-19 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 11112 | 80.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 24232 | 146.54 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 11390 | 18.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-06-19 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-05-19 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-06-18 | 84 | 1 | 6 | Actual |
| 29884 | 36.93 | 2024-08-18 | 84 | 2 | 11 | Actual |
| 15889 | 55.00 | 2023-07-20 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2024-08-18 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-11-19 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 1551 | 100.00 | 2022-06-19 | 84 | 6 | 5 | Budget |
| 2796 | 25.00 | 2022-07-20 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2023-08-19 | 84 | 3 | 6 | Actual |
| 32107 | 149.70 | 2024-10-18 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2022-09-19 | 84 | 1 | 6 | Budget |
| 18875 | 60.00 | 2023-10-19 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-11-18 | 84 | 2 | 11 | Actual |
| 19633 | 182.00 | 2023-11-19 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-10-19 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2022-11-19 | 84 | 7 | 3 | Budget |
| 9729 | 80.00 | 2023-01-17 | 84 | 6 | 6 | Budget |
| 36975 | 145.11 | 2025-02-17 | 84 | 1 | 13 | Actual |
| 3218 | 269.27 | 2022-07-20 | 84 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-07-20 | 84 | 4 | 6 | Budget |
| 37211 | 424.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 32399 | 127.57 | 2024-10-18 | 84 | 1 | 13 | Actual |
| 12111 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
| 1631 | 100.00 | 2022-06-19 | 84 | 1 | 6 | Budget |
| 20988 | 99.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
Generated 2025-06-19 01:07:38.541 UTC