[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-09-24 | 84 | 4 | 11 | Actual |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-05-25 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-05-25 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 13320 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 25821 | 232.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 12993 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 3266 | 102.60 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 20663 | 196.00 | 2023-11-25 | 84 | 6 | 3 | Actual |
| 3267 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 5042 | 46.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-02-22 | 84 | 3 | 6 | Budget |
| 6215 | 120.00 | 2022-09-24 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-11-25 | 84 | 3 | 6 | Budget |
| 18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 3467 | 66.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 39220 | 189.06 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 7756 | 104.11 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 3733 | 147.00 | 2022-07-25 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 3219 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 176 | 25.00 | 2022-04-24 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 13369 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 32729 | 257.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 25734 | 181.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
| 18334 | 33.74 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 23108 | 196.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 24524 | 7.14 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 24351 | 23.10 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 37686 | 385.94 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 27167 | 39.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
| 26662 | 13.53 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-05-25 | 84 | 1 | 7 | Actual |
Generated 2025-05-24 22:38:23.596 UTC