[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5839 | 242.00 | 2022-09-19 | 84 | 1 | 4 | Actual |
| 5092 | 100.00 | 2022-08-20 | 84 | 3 | 6 | Budget |
| 35237 | 87.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 898 | 119.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
| 12300 | 90.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2024-02-17 | 84 | 5 | 11 | Actual |
| 17871 | 100.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2022-08-20 | 84 | 1 | 7 | Budget |
| 29764 | 176.84 | 2024-07-19 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2024-07-19 | 84 | 2 | 11 | Actual |
| 9578 | 100.00 | 2022-12-18 | 84 | 3 | 6 | Budget |
| 8553 | 62.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-02-17 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 18279 | 61.40 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 35415 | 182.90 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 17952 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-01-18 | 84 | 1 | 12 | Actual |
| 27930 | 211.78 | 2024-05-19 | 84 | 6 | 13 | Actual |
| 10847 | 90.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 10380 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 22458 | 77.36 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2022-12-18 | 84 | 4 | 6 | Budget |
| 24232 | 146.54 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 32135 | 73.10 | 2024-09-18 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
| 33888 | 239.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2024-12-18 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2022-10-20 | 84 | 1 | 6 | Budget |
| 2533 | 130.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 6837 | 93.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-02-17 | 84 | 5 | 11 | Actual |
| 21162 | 153.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 3654 | 100.00 | 2022-07-20 | 84 | 6 | 4 | Budget |
| 37246 | 288.00 | 2025-02-17 | 84 | 6 | 4 | Actual |
| 6215 | 120.00 | 2022-09-19 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 9671 | 40.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 39066 | 13.53 | 2025-03-20 | 84 | 5 | 11 | Actual |
| 17478 | 5.01 | 2023-07-20 | 84 | 2 | 12 | Actual |
| 15180 | 141.99 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 5571 | 80.00 | 2022-08-20 | 84 | 6 | 8 | Budget |
| 13901 | 59.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 9481 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 23403 | 47.57 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 1728 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 7757 | 90.00 | 2022-10-20 | 84 | 2 | 8 | Budget |
| 26535 | 9.27 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 38361 | 395.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
Generated 2025-05-19 04:21:01.766 UTC