[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 428 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 6836 | 80.00 | 2022-10-22 | 84 | 6 | 3 | Budget |
| 27870 | 67.92 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 2288 | 125.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
| 7817 | 70.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 22606 | 309.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 31276 | 78.45 | 2024-08-21 | 84 | 1 | 13 | Actual |
| 27458 | 288.97 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 17952 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 9265 | 200.00 | 2022-12-20 | 84 | 6 | 4 | Budget |
| 9994 | 179.87 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 27693 | 111.40 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2022-12-20 | 84 | 1 | 5 | Budget |
| 9401 | 100.00 | 2022-12-20 | 84 | 6 | 5 | Budget |
| 1027 | 80.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 9019 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 9729 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 29260 | 327.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 18160 | 246.54 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 285 | 145.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
| 27779 | 24.16 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 6119 | 100.00 | 2022-09-21 | 84 | 1 | 6 | Budget |
| 9807 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
| 26747 | 208.27 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 13241 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 14019 | 162.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 23765 | 151.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 27280 | 82.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 8832 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 17332 | 49.70 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 7431 | 33.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 36 | 103.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-12-20 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 27987 | 350.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 5713 | 70.00 | 2022-09-21 | 84 | 6 | 3 | Budget |
| 29388 | 189.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 33111 | 352.60 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 21750 | 165.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2022-12-20 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
Generated 2025-05-21 11:18:38.084 UTC