[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 294 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 22819 | 145.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 35735 | 50.76 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 425 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 2612 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 26333 | 198.05 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 33973 | 36.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-12-19 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 32399 | 127.57 | 2024-09-19 | 84 | 1 | 13 | Actual |
| 23521 | 9.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 35943 | 252.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
| 9480 | 123.00 | 2022-12-19 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 36 | 103.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 4526 | 94.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 8035 | 27.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-03-21 | 84 | 1 | 11 | Actual |
| 19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 16747 | 160.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 9994 | 179.87 | 2022-12-19 | 84 | 2 | 8 | Actual |
| 21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 3466 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 8554 | 40.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 36062 | 433.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 15835 | 17.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 10135 | 100.00 | 2023-01-19 | 84 | 1 | 3 | Budget |
| 24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
Generated 2025-05-20 12:57:30.368 UTC