[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3733 | 147.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-02-17 | 84 | 1 | 8 | Actual |
| 34911 | 403.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
| 11253 | 140.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 9671 | 40.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 33888 | 239.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-03-20 | 84 | 1 | 11 | Actual |
| 27751 | 116.72 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-03-20 | 84 | 1 | 6 | Budget |
| 33761 | 316.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 16126 | 132.90 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 4774 | 100.00 | 2022-08-20 | 84 | 6 | 4 | Budget |
| 555 | 30.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
| 5244 | 99.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 27605 | 115.65 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 7956 | 78.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 27458 | 288.97 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 30177 | 164.41 | 2024-07-19 | 84 | 2 | 13 | Actual |
| 13040 | 60.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 16947 | 39.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
| 35562 | 76.29 | 2024-12-18 | 84 | 3 | 11 | Actual |
| 29140 | 360.00 | 2024-07-19 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-08-19 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 7337 | 100.00 | 2022-10-20 | 84 | 3 | 6 | Budget |
| 1167 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
| 15238 | 68.85 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 3654 | 100.00 | 2022-07-20 | 84 | 6 | 4 | Budget |
| 2021 | 100.00 | 2022-05-20 | 84 | 6 | 7 | Budget |
| 2427 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 9994 | 179.87 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2024-06-19 | 84 | 2 | 13 | Actual |
| 5139 | 80.00 | 2022-08-20 | 84 | 4 | 6 | Budget |
| 10694 | 124.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-06-19 | 84 | 6 | 13 | Actual |
| 6637 | 90.00 | 2022-09-19 | 84 | 2 | 8 | Budget |
| 1490 | 200.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 8940 | 70.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 18221 | 182.90 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 28489 | 404.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 11579 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-10-20 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-03-20 | 84 | 6 | 6 | Budget |
| 14558 | 204.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 13321 | 243.51 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2022-07-20 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 27049 | 241.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 12519 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 7570 | 200.00 | 2022-10-20 | 84 | 1 | 7 | Budget |
| 32216 | 31.61 | 2024-09-18 | 84 | 5 | 11 | Actual |
| 13242 | 158.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
Generated 2025-05-19 11:22:06.265 UTC