[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 869 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 9156 | 21.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
| 18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 07:22:26.693 UTC