[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 20933 | 69.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 21784 | 85.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 21422 | 47.57 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 8692 | 155.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 29260 | 327.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 34436 | 82.68 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 14770 | 102.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 1822 | 50.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 6963 | 180.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 6697 | 132.90 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 2797 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 24112 | 211.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
| 26011 | 53.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 19426 | 57.14 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 20455 | 41.19 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 12769 | 108.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 11501 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
| 30862 | 542.00 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 21449 | 10.33 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 35449 | 216.24 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 6039 | 200.00 | 2022-09-21 | 84 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
| 39220 | 189.06 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 34463 | 28.42 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 20254 | 196.54 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 7630 | 169.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 6637 | 90.00 | 2022-09-21 | 84 | 2 | 8 | Budget |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 5139 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
Generated 2025-05-21 03:10:48.494 UTC