[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 29140 | 360.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 34702 | 152.13 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 10273 | 32.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 5384 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
Generated 2025-05-22 03:22:37.091 UTC