[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 24204 | 270.78 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
| 3078 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 16921 | 64.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 26066 | 90.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 18334 | 33.74 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 2893 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 6310 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 3655 | 135.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-01-19 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-03-21 | 84 | 1 | 3 | Actual |
| 34263 | 245.03 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 4995 | 103.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 19192 | 160.18 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 21220 | 346.54 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-02-18 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 18930 | 94.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 29884 | 36.93 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 224 | 180.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 29764 | 176.84 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 18361 | 33.74 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 10320 | 180.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 9078 | 80.00 | 2022-12-19 | 84 | 6 | 3 | Budget |
| 18010 | 69.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-06-21 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 7022 | 142.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
Generated 2025-05-20 08:51:21.659 UTC