[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 775 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37834 | 27.36 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 9995 | 90.00 | 2022-12-19 | 84 | 2 | 8 | Budget |
| 1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 21750 | 165.00 | 2023-12-19 | 84 | 1 | 4 | Actual |
| 33946 | 116.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 30301 | 210.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 16327 | 12.46 | 2023-06-21 | 84 | 5 | 11 | Actual |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 14019 | 162.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 6040 | 142.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-09-20 | 84 | 1 | 6 | Budget |
| 1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 19284 | 68.85 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 8284 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 28931 | 22.04 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 11720 | 108.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-02-18 | 84 | 2 | 12 | Actual |
| 4775 | 153.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 30150 | 57.39 | 2024-07-20 | 84 | 1 | 13 | Actual |
| 20748 | 218.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 14436 | 5.01 | 2023-04-20 | 84 | 2 | 12 | Actual |
| 284 | 100.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 22285 | 145.02 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 22761 | 101.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 35562 | 76.29 | 2024-12-19 | 84 | 3 | 11 | Actual |
| 37686 | 385.94 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 9018 | 110.00 | 2022-12-19 | 84 | 1 | 3 | Actual |
| 27140 | 86.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-02-18 | 84 | 6 | 5 | Actual |
| 34946 | 249.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 7431 | 33.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 12769 | 108.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-18 | 84 | 1 | 8 | Budget |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 36328 | 76.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-08-20 | 84 | 2 | 12 | Actual |
| 25464 | 23.10 | 2024-03-20 | 84 | 5 | 11 | Actual |
| 651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 22938 | 19.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 39305 | 210.03 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 37628 | 271.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 19426 | 57.14 | 2023-09-20 | 84 | 6 | 11 | Actual |
Generated 2025-05-21 00:49:24.155 UTC