[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5790 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
| 16947 | 39.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 1883 | 77.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 22252 | 122.30 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 9577 | 117.00 | 2022-12-20 | 84 | 3 | 6 | Actual |
| 30150 | 57.39 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 20720 | 44.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 28903 | 105.02 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 28757 | 73.10 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 11721 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 2426 | 31.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-09-21 | 84 | 1 | 8 | Budget |
| 2022 | 128.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 18782 | 108.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 13179 | 148.00 | 2023-03-22 | 84 | 1 | 7 | Actual |
| 29295 | 184.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 21127 | 160.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 7289 | 50.00 | 2022-10-22 | 84 | 2 | 6 | Budget |
| 8554 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 27337 | 272.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 35826 | 71.43 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 18102 | 129.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 19511 | 5.01 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 16040 | 198.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 30804 | 240.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 33467 | 141.19 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 7630 | 169.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 39039 | 115.65 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 18930 | 94.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 21665 | 204.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 13820 | 97.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
Generated 2025-05-21 23:57:24.848 UTC