[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15238 | 68.85 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 11113 | 128.36 | 2023-01-19 | 84 | 2 | 8 | Actual |
| 13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 8506 | 65.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 8362 | 138.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 7161 | 135.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 18956 | 47.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 37628 | 271.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 2670 | 179.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 37686 | 385.94 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 24675 | 192.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 14968 | 70.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 21220 | 346.54 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 1351 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 27605 | 115.65 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 35178 | 69.00 | 2024-12-19 | 84 | 4 | 6 | Actual |
| 3467 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-01-19 | 84 | 1 | 4 | Budget |
| 17305 | 30.55 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 32729 | 257.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 23229 | 135.93 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 30358 | 84.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 11769 | 40.00 | 2023-02-18 | 84 | 2 | 6 | Budget |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 14558 | 204.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 8363 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 38744 | 355.00 | 2025-03-21 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
| 1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 10134 | 105.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-02-18 | 84 | 6 | 13 | Actual |
| 28141 | 201.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
Generated 2025-05-20 09:25:30.034 UTC