[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4015 | 80.00 | 2022-08-19 | 84 | 4 | 6 | Budget |
| 25410 | 27.36 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 17926 | 112.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
| 26066 | 90.00 | 2024-05-18 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-05-19 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-10-19 | 84 | 1 | 6 | Actual |
| 2940 | 50.00 | 2022-07-20 | 84 | 5 | 6 | Budget |
| 5139 | 80.00 | 2022-09-19 | 84 | 4 | 6 | Budget |
| 11253 | 140.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-10-19 | 84 | 6 | 5 | Budget |
| 7757 | 90.00 | 2022-11-19 | 84 | 2 | 8 | Budget |
| 17978 | 31.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-10-19 | 84 | 2 | 8 | Budget |
| 25085 | 81.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-06-19 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-08-19 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-04-19 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 7956 | 78.00 | 2022-12-20 | 84 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 1350 | 180.00 | 2022-06-19 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2023-07-20 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2024-09-18 | 84 | 1 | 13 | Actual |
| 31037 | 102.89 | 2024-09-18 | 84 | 3 | 11 | Actual |
| 651 | 90.00 | 2022-05-19 | 84 | 4 | 6 | Budget |
| 2209 | 90.00 | 2022-06-19 | 84 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-04-19 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-05-19 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-11-18 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2022-12-20 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 12050 | 200.00 | 2023-03-19 | 84 | 1 | 7 | Budget |
| 15915 | 49.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 8035 | 27.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-05-19 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-06-18 | 84 | 6 | 6 | Actual |
| 8082 | 218.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
| 22015 | 64.00 | 2024-01-17 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-05-19 | 84 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-03-18 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-04-19 | 84 | 1 | 11 | Actual |
| 26508 | 40.12 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 26092 | 48.00 | 2024-05-18 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-02-17 | 84 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-10-18 | 84 | 6 | 11 | Actual |
| 33854 | 209.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-06-19 | 84 | 1 | 4 | Budget |
| 23943 | 15.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 33641 | 293.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 27751 | 116.72 | 2024-06-18 | 84 | 1 | 12 | Actual |
| 9868 | 100.00 | 2023-01-17 | 84 | 6 | 7 | Budget |
Generated 2025-06-18 05:23:07.986 UTC