[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 754 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22516 | 5.01 | 2023-12-19 | 84 | 1 | 12 | Actual |
| 6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 31037 | 102.89 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 2021 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 6963 | 180.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 10693 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 35415 | 182.90 | 2024-12-19 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 34296 | 193.51 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-08-21 | 84 | 1 | 8 | Budget |
| 8222 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 31805 | 50.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 8554 | 40.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
| 3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 35826 | 71.43 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 6962 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 29527 | 76.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 35535 | 70.97 | 2024-12-19 | 84 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 19930 | 30.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 7023 | 200.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 38654 | 67.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-03-21 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
Generated 2025-05-20 20:12:48.699 UTC