[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8832 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 37504 | 62.00 | 2025-02-18 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-02-18 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 24405 | 47.57 | 2024-02-18 | 84 | 4 | 11 | Actual |
| 30712 | 75.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 9205 | 200.00 | 2022-12-19 | 84 | 1 | 4 | Budget |
| 35004 | 297.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
| 34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 16747 | 160.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 17813 | 144.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-02-18 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-02-18 | 84 | 6 | 5 | Budget |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
| 28702 | 165.66 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-03-21 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 31805 | 50.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 18279 | 61.40 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 4527 | 100.00 | 2022-08-21 | 84 | 1 | 3 | Budget |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 6447 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
| 23765 | 151.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 603 | 112.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
| 36328 | 76.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2024-07-20 | 84 | 2 | 13 | Actual |
| 2532 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 31895 | 316.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 8362 | 138.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
Generated 2025-05-20 09:40:12.941 UTC