[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11580 | 182.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 13368 | 128.36 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 30679 | 49.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
| 39012 | 63.53 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 36274 | 32.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 898 | 119.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 22853 | 108.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
| 21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 4995 | 103.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 2846 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 24887 | 125.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
| 21014 | 69.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 757 | 94.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 9807 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
| 8363 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 34296 | 193.51 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 8460 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 3593 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 3918 | 57.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 6589 | 100.00 | 2022-09-21 | 84 | 1 | 8 | Budget |
| 18724 | 120.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
| 7490 | 73.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 10740 | 105.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 8832 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 426 | 116.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 25856 | 161.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
Generated 2025-05-21 19:12:58.598 UTC