[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 492 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 26333 | 198.05 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 37504 | 62.00 | 2025-02-18 | 84 | 5 | 6 | Actual |
| 29295 | 184.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 33313 | 60.33 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
| 555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 38184 | 239.85 | 2025-02-18 | 84 | 6 | 13 | Actual |
| 12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 7490 | 73.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 1631 | 100.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 12896 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 22252 | 122.30 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 757 | 94.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-03-21 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 16273 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 25000 | 109.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 4665 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-09-19 | 84 | 6 | 13 | Actual |
| 12946 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 30862 | 542.00 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 33111 | 352.60 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 8222 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-09-19 | 84 | 2 | 13 | Actual |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 32764 | 250.00 | 2024-10-20 | 84 | 6 | 5 | Actual |
| 28582 | 492.00 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
Generated 2025-05-21 00:49:27.032 UTC