[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 468 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2023-08-04 | 84 | 5 | 11 | Actual |
| 22606 | 309.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2022-09-04 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2022-07-05 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 22166 | 194.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
| 24466 | 76.29 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2022-09-04 | 84 | 2 | 6 | Actual |
| 2611 | 177.00 | 2022-07-05 | 84 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 13179 | 148.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 7896 | 96.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 5713 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 17278 | 23.10 | 2023-08-04 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 31987 | 411.69 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 29643 | 329.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 9481 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 15502 | 364.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-06-03 | 84 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 17978 | 31.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 3266 | 102.60 | 2022-07-05 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 35826 | 71.43 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 11390 | 18.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 13875 | 70.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 14236 | 57.14 | 2023-05-04 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-06-04 | 84 | 3 | 11 | Actual |
| 31276 | 78.45 | 2024-09-03 | 84 | 1 | 13 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 28347 | 146.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 4853 | 190.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
Generated 2025-06-03 12:50:33.337 UTC