[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3734 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 13725 | 182.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 2022 | 128.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 23108 | 196.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 8554 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 35204 | 44.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 34734 | 117.04 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 26011 | 53.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
| 2749 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 34497 | 149.70 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 12769 | 108.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 7240 | 118.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 838 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 22166 | 194.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
| 3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 7288 | 56.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 9578 | 100.00 | 2022-12-20 | 84 | 3 | 6 | Budget |
| 19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 8612 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 31698 | 108.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 37246 | 288.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 16477 | 8.21 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 6166 | 45.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 35649 | 95.44 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 8833 | 199.57 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 15657 | 125.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 17871 | 100.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 25734 | 181.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 5838 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 31037 | 102.89 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 29972 | 102.89 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 15594 | 49.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 757 | 94.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 19984 | 61.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2023-07-22 | 84 | 6 | 12 | Actual |
Generated 2025-05-21 08:59:08.307 UTC