[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 10055 | 138.96 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 39066 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 3791 | 200.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 8222 | 160.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 15445 | 14.59 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 21961 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 1411 | 139.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 34382 | 37.99 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 03:41:09.666 UTC