[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 13665 | 134.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
Generated 2025-05-22 07:50:52.080 UTC