[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37628 | 271.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-06-18 | 84 | 4 | 11 | Actual |
| 36975 | 145.11 | 2025-02-17 | 84 | 1 | 13 | Actual |
| 22015 | 64.00 | 2024-01-17 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-07-20 | 84 | 5 | 11 | Actual |
| 27751 | 116.72 | 2024-06-18 | 84 | 1 | 12 | Actual |
| 26151 | 59.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 39220 | 189.06 | 2025-04-19 | 84 | 6 | 12 | Actual |
| 2796 | 25.00 | 2022-07-20 | 84 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-03-18 | 84 | 7 | 3 | Actual |
| 7570 | 200.00 | 2022-11-19 | 84 | 1 | 7 | Budget |
| 33552 | 127.57 | 2024-11-18 | 84 | 2 | 13 | Actual |
| 31392 | 356.00 | 2024-10-18 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 8507 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
| 11252 | 100.00 | 2023-03-19 | 84 | 1 | 3 | Budget |
| 32903 | 86.00 | 2024-11-18 | 84 | 4 | 6 | Actual |
| 11579 | 200.00 | 2023-03-19 | 84 | 1 | 5 | Budget |
| 4586 | 70.00 | 2022-09-19 | 84 | 6 | 3 | Budget |
| 8410 | 47.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2023-07-20 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2022-09-19 | 84 | 1 | 8 | Actual |
| 7490 | 73.00 | 2022-11-19 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-08-18 | 84 | 3 | 11 | Actual |
| 20933 | 69.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-10-18 | 84 | 2 | 8 | Actual |
| 15863 | 102.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-02-17 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2023-10-19 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-06-19 | 84 | 1 | 3 | Budget |
| 22819 | 145.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-10-18 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2022-06-19 | 84 | 6 | 5 | Budget |
| 23430 | 13.53 | 2024-02-17 | 84 | 5 | 11 | Actual |
| 14264 | 12.46 | 2023-05-19 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2023-10-19 | 84 | 3 | 11 | Actual |
| 7629 | 100.00 | 2022-11-19 | 84 | 6 | 7 | Budget |
| 33888 | 239.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
| 837 | 147.00 | 2022-05-19 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-10-19 | 84 | 1 | 4 | Budget |
| 5186 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Budget |
| 12238 | 80.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 31064 | 84.80 | 2024-09-18 | 84 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-05-19 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-04-19 | 84 | 1 | 3 | Actual |
| 2892 | 91.00 | 2022-07-20 | 84 | 4 | 6 | Actual |
| 13180 | 200.00 | 2023-04-19 | 84 | 1 | 7 | Budget |
| 22074 | 78.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-10-19 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-07-19 | 84 | 1 | 12 | Actual |
| 17130 | 264.72 | 2023-08-19 | 84 | 1 | 8 | Actual |
| 19511 | 5.01 | 2023-10-19 | 84 | 2 | 12 | Actual |
| 35886 | 141.61 | 2025-01-17 | 84 | 6 | 13 | Actual |
| 10846 | 103.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 15320 | 44.38 | 2023-06-19 | 84 | 4 | 11 | Actual |
| 9204 | 220.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
| 36798 | 82.68 | 2025-02-17 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-08-18 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2024-08-18 | 84 | 2 | 13 | Actual |
Generated 2025-06-18 22:10:58.028 UTC