[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 646 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
Generated 2025-05-31 20:51:28.917 UTC