[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4854 | 200.00 | 2022-09-13 | 84 | 1 | 5 | Budget |
| 27195 | 135.00 | 2024-06-12 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 12769 | 108.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-02-11 | 84 | 6 | 8 | Budget |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-04-13 | 84 | 7 | 3 | Budget |
| 2474 | 257.00 | 2022-07-14 | 84 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-11-12 | 84 | 1 | 4 | Actual |
| 24055 | 55.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-11-12 | 84 | 6 | 11 | Actual |
| 1490 | 200.00 | 2022-06-13 | 84 | 1 | 5 | Budget |
| 11864 | 74.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-05-13 | 84 | 6 | 5 | Budget |
| 2288 | 125.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
| 23403 | 47.57 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 9078 | 80.00 | 2023-01-11 | 84 | 6 | 3 | Budget |
| 13320 | 200.00 | 2023-04-13 | 84 | 1 | 8 | Budget |
| 30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 1551 | 100.00 | 2022-06-13 | 84 | 6 | 5 | Budget |
| 31805 | 50.00 | 2024-10-12 | 84 | 5 | 6 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 17658 | 35.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 21395 | 50.76 | 2023-12-14 | 84 | 3 | 11 | Actual |
| 5383 | 118.00 | 2022-09-13 | 84 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-11-13 | 84 | 6 | 11 | Actual |
| 20394 | 43.31 | 2023-11-13 | 84 | 4 | 11 | Actual |
| 13180 | 200.00 | 2023-04-13 | 84 | 1 | 7 | Budget |
| 8034 | 30.00 | 2022-12-14 | 84 | 7 | 3 | Budget |
| 10055 | 138.96 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-04-13 | 84 | 1 | 12 | Actual |
| 5043 | 50.00 | 2022-09-13 | 84 | 2 | 6 | Budget |
| 8613 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
| 32216 | 31.61 | 2024-10-12 | 84 | 5 | 11 | Actual |
| 15594 | 49.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
| 36712 | 76.29 | 2025-02-11 | 84 | 3 | 11 | Actual |
| 9018 | 110.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-04-13 | 84 | 5 | 11 | Actual |
| 6118 | 94.00 | 2022-10-13 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-05-13 | 84 | 1 | 11 | Actual |
| 12049 | 164.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 17332 | 49.70 | 2023-08-13 | 84 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2023-11-13 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
| 11252 | 100.00 | 2023-03-13 | 84 | 1 | 3 | Budget |
| 26210 | 270.00 | 2024-05-12 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 3918 | 57.00 | 2022-08-13 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
| 35977 | 205.00 | 2025-02-11 | 84 | 6 | 3 | Actual |
| 28347 | 146.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 18570 | 380.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
Generated 2025-06-12 07:13:10.682 UTC