[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 30177 | 164.41 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 22015 | 64.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 12112 | 113.00 | 2023-02-19 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 33973 | 36.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 9343 | 136.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
| 2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 23645 | 151.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 7101 | 130.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 14615 | 38.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 12239 | 84.42 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 21750 | 165.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 35329 | 254.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 7491 | 80.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 1679 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 16419 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 1351 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 32877 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 32399 | 127.57 | 2024-09-20 | 84 | 1 | 13 | Actual |
| 9265 | 200.00 | 2022-12-20 | 84 | 6 | 4 | Budget |
| 20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 27930 | 211.78 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 7240 | 118.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 1026 | 114.72 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 18724 | 120.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 20135 | 132.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 2475 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 7756 | 104.11 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-09-21 | 84 | 6 | 6 | Budget |
| 8939 | 91.99 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 34436 | 82.68 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 34497 | 149.70 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-03-22 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 01:12:26.498 UTC