[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 368 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2025-04-13 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-02-11 | 84 | 5 | 11 | Actual |
| 36739 | 75.23 | 2025-02-11 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-09-13 | 84 | 4 | 11 | Actual |
| 30058 | 23.10 | 2024-08-12 | 84 | 2 | 12 | Actual |
| 15266 | 11.40 | 2023-06-13 | 84 | 2 | 11 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-10-12 | 84 | 1 | 11 | Actual |
| 5977 | 185.00 | 2022-10-13 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-09-12 | 84 | 6 | 11 | Actual |
| 6263 | 101.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-05-13 | 84 | 6 | 5 | Actual |
| 30679 | 49.00 | 2024-09-12 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-10-12 | 84 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-03-13 | 84 | 6 | 7 | Budget |
| 14968 | 70.00 | 2023-06-13 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-09-13 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2023-01-11 | 84 | 1 | 4 | Budget |
| 11113 | 128.36 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
| 7431 | 33.00 | 2022-11-13 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-03-13 | 84 | 1 | 8 | Budget |
| 10693 | 100.00 | 2023-02-11 | 84 | 3 | 6 | Budget |
| 9204 | 220.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 20513 | 7.14 | 2023-11-13 | 84 | 1 | 12 | Actual |
| 11252 | 100.00 | 2023-03-13 | 84 | 1 | 3 | Budget |
| 1883 | 77.00 | 2022-06-13 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2024-05-12 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-01-11 | 84 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-05-13 | 84 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-05-13 | 84 | 2 | 6 | Actual |
| 2533 | 130.00 | 2022-07-14 | 84 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-10-13 | 84 | 6 | 3 | Budget |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 15445 | 14.59 | 2023-06-13 | 84 | 6 | 12 | Actual |
| 23143 | 232.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-04-13 | 84 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 3592 | 213.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 33973 | 36.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-11-13 | 84 | 3 | 6 | Budget |
| 31010 | 36.93 | 2024-09-12 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-04-13 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 4341 | 100.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
| 13430 | 172.30 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 10195 | 80.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 16654 | 222.00 | 2023-08-13 | 84 | 1 | 4 | Actual |
| 18902 | 33.00 | 2023-10-13 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-10-12 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 38957 | 134.80 | 2025-04-13 | 84 | 1 | 11 | Actual |
| 10926 | 200.00 | 2023-02-11 | 84 | 1 | 7 | Budget |
| 37424 | 32.00 | 2025-03-13 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 10925 | 164.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 21541 | 8.21 | 2023-12-14 | 84 | 1 | 12 | Actual |
| 16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
Generated 2025-06-12 16:15:19.545 UTC