[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 37628 | 271.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 5138 | 53.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 29798 | 231.39 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 2209 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 9808 | 192.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
Generated 2025-05-22 03:48:39.402 UTC