[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11818 | 117.00 | 2023-02-18 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 37948 | 105.02 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-03-21 | 84 | 2 | 12 | Actual |
| 12945 | 107.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 2289 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 17478 | 5.01 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 21070 | 86.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 21483 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-19 | 84 | 6 | 13 | Actual |
| 7101 | 130.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 6777 | 137.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 38865 | 149.57 | 2025-03-21 | 84 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 38574 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 17278 | 23.10 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 425 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 6963 | 180.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 23553 | 11.40 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 31484 | 77.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 16477 | 8.21 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 32107 | 149.70 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 22015 | 64.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 506 | 118.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 13040 | 60.00 | 2023-03-21 | 84 | 5 | 6 | Budget |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 18513 | 14.59 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
Generated 2025-05-20 12:56:15.161 UTC