[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-01-19 | 84 | 1 | 4 | Budget |
| 7338 | 117.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 18102 | 129.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 10694 | 124.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 4341 | 100.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-09-20 | 84 | 4 | 6 | Budget |
| 21422 | 47.57 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2023-02-18 | 84 | 6 | 7 | Budget |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 7337 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 34409 | 85.87 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 33433 | 20.97 | 2024-10-20 | 84 | 2 | 12 | Actual |
| 4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 20540 | 3.95 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 37834 | 27.36 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 6119 | 100.00 | 2022-09-20 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 22698 | 75.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 17451 | 5.01 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 35649 | 95.44 | 2024-12-19 | 84 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 17359 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 37594 | 304.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 19426 | 57.14 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 8283 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 14735 | 168.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2024-12-19 | 84 | 2 | 12 | Actual |
Generated 2025-05-20 22:34:40.606 UTC