[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 25383 | 11.40 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-05-24 | 84 | 6 | 6 | Budget |
| 6119 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 6215 | 120.00 | 2022-09-23 | 84 | 3 | 6 | Actual |
| 12049 | 164.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-03-24 | 84 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
| 15025 | 261.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 9481 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 26872 | 252.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
| 32929 | 43.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-10-24 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 21220 | 346.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 20043 | 69.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 34583 | 35.87 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 35039 | 162.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 24945 | 62.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 16300 | 41.19 | 2023-06-24 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 4994 | 100.00 | 2022-08-24 | 84 | 1 | 6 | Budget |
| 12993 | 100.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 20193 | 279.87 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2022-05-24 | 84 | 5 | 6 | Budget |
| 39305 | 210.03 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 19339 | 17.78 | 2023-09-23 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-07-24 | 84 | 7 | 3 | Budget |
| 2940 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 29884 | 36.93 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 23201 | 240.48 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-09-23 | 84 | 6 | 4 | Budget |
| 29388 | 189.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 7817 | 70.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 18605 | 174.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 21449 | 10.33 | 2023-11-24 | 84 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 30769 | 315.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
Generated 2025-05-23 17:26:53.878 UTC