[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23997 | 67.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 21220 | 346.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 6509 | 161.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 12112 | 113.00 | 2023-02-19 | 84 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 22911 | 77.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 2748 | 97.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 9729 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 19810 | 135.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 25026 | 60.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 28141 | 201.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 37686 | 385.94 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 5091 | 98.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 36 | 103.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 37861 | 102.89 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 2998 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 18221 | 182.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 37 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 12050 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
| 11391 | 30.00 | 2023-02-19 | 84 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 21574 | 13.53 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 27167 | 39.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 5790 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
| 2892 | 91.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-02-19 | 84 | 1 | 5 | Budget |
| 11253 | 140.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 3592 | 213.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 38034 | 19.91 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 11769 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 1302 | 18.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 9156 | 21.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-21 23:53:46.984 UTC