[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2023-09-12 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 31753 | 125.00 | 2024-10-11 | 84 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-02-10 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-05-12 | 84 | 5 | 6 | Actual |
| 19511 | 5.01 | 2023-10-12 | 84 | 2 | 12 | Actual |
| 24265 | 211.69 | 2024-03-11 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2024-01-10 | 84 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-03-12 | 84 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-04-11 | 84 | 6 | 3 | Actual |
| 36565 | 191.99 | 2025-02-10 | 84 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
| 35977 | 205.00 | 2025-02-10 | 84 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-05-12 | 84 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-03-11 | 84 | 1 | 11 | Actual |
| 17158 | 107.14 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
| 7756 | 104.11 | 2022-11-12 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-06-12 | 84 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 32341 | 153.95 | 2024-10-11 | 84 | 6 | 12 | Actual |
| 7161 | 135.00 | 2022-11-12 | 84 | 6 | 5 | Actual |
| 31037 | 102.89 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 9994 | 179.87 | 2023-01-10 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 4994 | 100.00 | 2022-09-12 | 84 | 1 | 6 | Budget |
| 30358 | 84.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-01-10 | 84 | 1 | 11 | Actual |
| 36766 | 39.06 | 2025-02-10 | 84 | 5 | 11 | Actual |
| 35004 | 297.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 15238 | 68.85 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
| 10459 | 156.00 | 2023-02-10 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2024-10-11 | 84 | 5 | 11 | Actual |
| 24351 | 23.10 | 2024-03-11 | 84 | 2 | 11 | Actual |
| 37748 | 261.69 | 2025-03-12 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 224 | 180.00 | 2022-05-12 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-10-12 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-09-12 | 84 | 5 | 6 | Budget |
| 28199 | 229.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-04-12 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-08-12 | 84 | 6 | 11 | Actual |
| 14114 | 301.09 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-05-11 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-04-12 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 6166 | 45.00 | 2022-10-12 | 84 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-08-12 | 84 | 1 | 7 | Budget |
| 3871 | 100.00 | 2022-08-12 | 84 | 1 | 6 | Budget |
| 28644 | 178.36 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
Generated 2025-06-11 04:58:18.434 UTC