[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38654 | 67.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 5245 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 11065 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 365 | 147.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-01-19 | 84 | 7 | 3 | Budget |
| 15915 | 49.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-19 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 8832 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 14467 | 11.40 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 8034 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 506 | 118.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 20988 | 99.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 8692 | 155.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 12769 | 108.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 5384 | 100.00 | 2022-08-21 | 84 | 6 | 7 | Budget |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 15445 | 14.59 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 9529 | 47.00 | 2022-12-19 | 84 | 2 | 6 | Actual |
| 11312 | 70.00 | 2023-02-18 | 84 | 6 | 3 | Budget |
| 28845 | 82.68 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 24524 | 7.14 | 2024-02-18 | 84 | 1 | 12 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 8753 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 3791 | 200.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 36565 | 191.99 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 29175 | 182.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 1678 | 44.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 3266 | 102.60 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-01-19 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2022-12-19 | 84 | 4 | 6 | Budget |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
Generated 2025-05-20 10:16:58.404 UTC