[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6309 | 42.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 21631 | 268.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 5462 | 311.69 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 7957 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 26837 | 300.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 4062 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 24146 | 158.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 33946 | 116.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-04-23 | 84 | 2 | 13 | Actual |
| 36247 | 135.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 34382 | 37.99 | 2024-11-24 | 84 | 2 | 11 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 30177 | 164.41 | 2024-07-24 | 84 | 2 | 13 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 24945 | 62.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 9481 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 11112 | 80.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 22761 | 101.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 5463 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 26991 | 204.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 31218 | 162.46 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 2796 | 25.00 | 2022-06-25 | 84 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 23403 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 30421 | 273.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-05-24 | 84 | 6 | 11 | Actual |
| 10741 | 100.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 11173 | 132.90 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 8612 | 100.00 | 2022-11-25 | 84 | 6 | 6 | Actual |
| 22343 | 73.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-11-25 | 84 | 1 | 11 | Actual |
| 9994 | 179.87 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-05-25 | 84 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
Generated 2025-05-24 22:28:23.634 UTC