[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 944 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 7240 | 118.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
| 8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 24675 | 192.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 03:36:04.851 UTC