[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 24675 | 192.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 23229 | 135.93 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 6368 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 10518 | 123.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
Generated 2025-05-22 11:23:49.808 UTC