[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 773 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 1086 | 107.14 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 16840 | 98.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-02-18 | 84 | 2 | 13 | Actual |
| 16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 16747 | 160.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-01-19 | 84 | 6 | 12 | Actual |
| 7896 | 96.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 30804 | 240.00 | 2024-08-20 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 32162 | 79.48 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 11769 | 40.00 | 2023-02-18 | 84 | 2 | 6 | Budget |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 27280 | 82.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 23108 | 196.00 | 2024-01-19 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 15594 | 49.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 2475 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 32849 | 29.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 37304 | 259.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 8363 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 15146 | 126.84 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 12379 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
| 6310 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
| 22911 | 77.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
| 1351 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 30301 | 210.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 34053 | 51.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
Generated 2025-05-21 00:53:49.280 UTC