[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 36354 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 16040 | 198.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 27167 | 39.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 03:36:51.558 UTC