[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 7384 | 77.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 31335 | 136.34 | 2024-08-20 | 84 | 6 | 13 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 35943 | 252.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 33888 | 239.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 16273 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 30769 | 315.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-03-21 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 13039 | 68.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-09-20 | 84 | 1 | 8 | Budget |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
| 4775 | 153.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 14855 | 31.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 38184 | 239.85 | 2025-02-18 | 84 | 6 | 13 | Actual |
| 38068 | 205.02 | 2025-02-18 | 84 | 6 | 12 | Actual |
| 30679 | 49.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 5571 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 6447 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
| 32426 | 201.26 | 2024-09-19 | 84 | 2 | 13 | Actual |
| 32849 | 29.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 38779 | 222.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 15808 | 88.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
| 27659 | 40.12 | 2024-05-20 | 84 | 5 | 11 | Actual |
Generated 2025-05-21 00:15:52.979 UTC