[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 495 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-10-19 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 12897 | 36.00 | 2023-03-20 | 84 | 2 | 6 | Actual |
| 23997 | 67.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 1774 | 83.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-04-19 | 84 | 6 | 12 | Actual |
| 5978 | 200.00 | 2022-09-19 | 84 | 1 | 5 | Budget |
| 22911 | 77.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-02-17 | 84 | 1 | 7 | Actual |
| 3545 | 40.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
| 36354 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-09-19 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 16005 | 218.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 9078 | 80.00 | 2022-12-18 | 84 | 6 | 3 | Budget |
| 22398 | 39.06 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 32249 | 84.80 | 2024-09-18 | 84 | 6 | 11 | Actual |
| 11390 | 18.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-09-18 | 84 | 6 | 12 | Actual |
| 17158 | 107.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-07-20 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-18 | 84 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 39305 | 210.03 | 2025-03-20 | 84 | 2 | 13 | Actual |
| 37304 | 259.00 | 2025-02-17 | 84 | 1 | 5 | Actual |
| 34497 | 149.70 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 9343 | 136.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 3405 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
| 29388 | 189.00 | 2024-07-19 | 84 | 6 | 5 | Actual |
| 34702 | 152.13 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 9671 | 40.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 37748 | 261.69 | 2025-02-17 | 84 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 9480 | 123.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 38396 | 200.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-03-20 | 84 | 2 | 8 | Actual |
| 26038 | 18.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-02-17 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2024-07-19 | 84 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 34235 | 410.18 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 32135 | 73.10 | 2024-09-18 | 84 | 2 | 11 | Actual |
| 6368 | 90.00 | 2022-09-19 | 84 | 6 | 6 | Budget |
| 38006 | 73.10 | 2025-02-17 | 84 | 1 | 12 | Actual |
Generated 2025-05-19 07:34:14.833 UTC