[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15354 | 67.78 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-03-20 | 84 | 6 | 11 | Actual |
| 29501 | 136.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 24675 | 192.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
| 14677 | 94.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 2939 | 51.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 10517 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 21784 | 85.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 9344 | 100.00 | 2022-12-19 | 84 | 1 | 5 | Budget |
| 9528 | 50.00 | 2022-12-19 | 84 | 2 | 6 | Budget |
| 4775 | 153.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 13368 | 128.36 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 12945 | 107.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 31512 | 364.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-03-20 | 84 | 5 | 11 | Actual |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 22398 | 39.06 | 2023-12-19 | 84 | 3 | 11 | Actual |
| 19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 18010 | 69.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
| 27082 | 162.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-12-19 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
Generated 2025-05-20 13:15:01.813 UTC