[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 373 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7022 | 142.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-21 | 84 | 6 | 11 | Actual |
| 17305 | 30.55 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 8940 | 70.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 838 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 21070 | 86.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-01-19 | 84 | 1 | 6 | Budget |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 4586 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 4201 | 129.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 30769 | 315.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 13320 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 4994 | 100.00 | 2022-08-21 | 84 | 1 | 6 | Budget |
| 26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 18930 | 94.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 7288 | 56.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 29586 | 84.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 7162 | 100.00 | 2022-10-21 | 84 | 6 | 5 | Budget |
| 18188 | 117.75 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 34497 | 149.70 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-03-21 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 15180 | 141.99 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 18724 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-12-19 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-01-19 | 84 | 7 | 3 | Budget |
| 16300 | 41.19 | 2023-06-21 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 35237 | 87.00 | 2024-12-19 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 20663 | 196.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-09-20 | 84 | 4 | 6 | Budget |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 28079 | 81.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 37126 | 263.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
Generated 2025-05-20 13:14:50.972 UTC