[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13430 | 172.30 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 21934 | 64.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-02-17 | 84 | 6 | 11 | Actual |
| 16689 | 105.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2022-09-19 | 84 | 6 | 6 | Budget |
| 16747 | 160.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 8459 | 120.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 20933 | 69.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 9808 | 192.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-10-20 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 31640 | 231.00 | 2024-09-18 | 84 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 29911 | 96.51 | 2024-07-19 | 84 | 3 | 11 | Actual |
| 14558 | 204.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 15715 | 125.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 25297 | 166.24 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-02-17 | 84 | 1 | 7 | Actual |
| 2670 | 179.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-10-20 | 84 | 6 | 6 | Budget |
| 34675 | 134.59 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 24378 | 31.61 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 30177 | 164.41 | 2024-07-19 | 84 | 2 | 13 | Actual |
| 7384 | 77.00 | 2022-10-20 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 18782 | 108.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-10-20 | 84 | 2 | 6 | Actual |
| 6836 | 80.00 | 2022-10-20 | 84 | 6 | 3 | Budget |
| 12519 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 13320 | 200.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 756 | 100.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 3219 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 21631 | 268.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-09-19 | 84 | 1 | 7 | Budget |
| 33313 | 60.33 | 2024-10-19 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2024-08-19 | 84 | 1 | 12 | Actual |
| 7385 | 70.00 | 2022-10-20 | 84 | 4 | 6 | Budget |
| 22166 | 194.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2024-10-19 | 84 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 38153 | 118.80 | 2025-02-17 | 84 | 2 | 13 | Actual |
| 4916 | 145.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-04-19 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 37714 | 272.30 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 17926 | 112.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 8554 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 31218 | 162.46 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 17451 | 5.01 | 2023-07-20 | 84 | 1 | 12 | Actual |
| 36975 | 145.11 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 2612 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-02-17 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-09-19 | 84 | 7 | 3 | Budget |
| 26662 | 13.53 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 34583 | 35.87 | 2024-11-19 | 84 | 2 | 12 | Actual |
Generated 2025-05-19 20:17:50.582 UTC