[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33139 | 172.30 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 24583 | 10.33 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 3792 | 185.00 | 2022-07-20 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-03-20 | 84 | 6 | 12 | Actual |
| 27578 | 53.95 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 7570 | 200.00 | 2022-10-20 | 84 | 1 | 7 | Budget |
| 5043 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
| 11769 | 40.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 23916 | 99.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-07-19 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 35415 | 182.90 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-02-17 | 84 | 4 | 6 | Budget |
| 20628 | 333.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-02-17 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 19014 | 83.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 10694 | 124.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 8506 | 65.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 5510 | 90.00 | 2022-08-20 | 84 | 2 | 8 | Budget |
| 38153 | 118.80 | 2025-02-17 | 84 | 2 | 13 | Actual |
| 7896 | 96.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 15025 | 261.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-06-19 | 84 | 5 | 11 | Actual |
| 18188 | 117.75 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 12707 | 189.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 23463 | 56.08 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 5186 | 50.00 | 2022-08-20 | 84 | 5 | 6 | Budget |
| 18160 | 246.54 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 8083 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 14855 | 31.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 28234 | 220.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 18513 | 14.59 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2022-07-20 | 84 | 3 | 6 | Budget |
| 3733 | 147.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 1883 | 77.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-20 02:40:00.625 UTC