[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 706 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 30627 | 103.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 20875 | 161.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 23916 | 99.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 5651 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 5324 | 142.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
Generated 2025-05-22 03:40:45.272 UTC