[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15146 | 126.84 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 9019 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 30150 | 57.39 | 2024-07-19 | 84 | 1 | 13 | Actual |
| 24466 | 76.29 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-09-19 | 84 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 15835 | 17.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-03-20 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 4775 | 153.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-09-19 | 84 | 1 | 6 | Budget |
| 9672 | 36.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 21395 | 50.76 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 3219 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 27870 | 67.92 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 27372 | 223.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-07-20 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-12-18 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-01-18 | 84 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-01-18 | 84 | 2 | 13 | Actual |
| 5186 | 50.00 | 2022-08-20 | 84 | 5 | 6 | Budget |
| 17278 | 23.10 | 2023-07-20 | 84 | 2 | 11 | Actual |
| 35649 | 95.44 | 2024-12-18 | 84 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2024-08-19 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 31335 | 136.34 | 2024-08-19 | 84 | 6 | 13 | Actual |
| 16327 | 12.46 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 22966 | 85.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-09-18 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 2669 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2024-07-19 | 84 | 6 | 13 | Actual |
| 5244 | 99.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 35449 | 216.24 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 5185 | 57.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 38153 | 118.80 | 2025-02-17 | 84 | 2 | 13 | Actual |
| 32516 | 293.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 9156 | 21.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 26426 | 90.12 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 36328 | 76.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-03-20 | 84 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-09-19 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2022-07-20 | 84 | 6 | 6 | Budget |
| 33313 | 60.33 | 2024-10-19 | 84 | 4 | 11 | Actual |
| 30924 | 281.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 3325 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 17926 | 112.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-02-17 | 84 | 2 | 8 | Actual |
Generated 2025-05-20 01:04:46.075 UTC