[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 697 | 47.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 3968 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 36685 | 57.14 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 10596 | 104.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 3326 | 140.48 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 20748 | 218.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 30712 | 75.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
Generated 2025-05-22 03:08:32.846 UTC