[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13960 | 76.00 | 2023-05-19 | 84 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-09-18 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-02-17 | 84 | 1 | 3 | Actual |
| 37915 | 13.53 | 2025-03-19 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2024-09-18 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2024-11-18 | 84 | 1 | 11 | Actual |
| 20455 | 41.19 | 2023-11-19 | 84 | 6 | 11 | Actual |
| 5092 | 100.00 | 2022-09-19 | 84 | 3 | 6 | Budget |
| 6963 | 180.00 | 2022-11-19 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-06-19 | 84 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 14236 | 57.14 | 2023-05-19 | 84 | 1 | 11 | Actual |
| 37748 | 261.69 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-02-17 | 84 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-05-19 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-06-19 | 84 | 7 | 3 | Actual |
| 28399 | 60.00 | 2024-07-19 | 84 | 5 | 6 | Actual |
| 9204 | 220.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 7385 | 70.00 | 2022-11-19 | 84 | 4 | 6 | Budget |
| 31064 | 84.80 | 2024-09-18 | 84 | 4 | 11 | Actual |
| 22285 | 145.02 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 23997 | 67.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-10-19 | 84 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 31427 | 180.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 31010 | 36.93 | 2024-09-18 | 84 | 2 | 11 | Actual |
| 32849 | 29.00 | 2024-11-18 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-05-19 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-10-19 | 84 | 6 | 5 | Budget |
| 8753 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 1026 | 114.72 | 2022-05-19 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-08-19 | 84 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-03-19 | 84 | 6 | 3 | Budget |
| 8082 | 218.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
| 28079 | 81.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-06-19 | 84 | 4 | 11 | Actual |
| 19366 | 34.80 | 2023-10-19 | 84 | 4 | 11 | Actual |
| 31098 | 107.14 | 2024-09-18 | 84 | 6 | 11 | Actual |
| 14735 | 168.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-06-19 | 84 | 6 | 7 | Actual |
| 8613 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-11-18 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 24204 | 270.78 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2025-04-19 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-08-18 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-10-18 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
| 28234 | 220.00 | 2024-07-19 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 31303 | 132.83 | 2024-09-18 | 84 | 2 | 13 | Actual |
Generated 2025-06-18 06:59:27.989 UTC