[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 949 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 7757 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 17:14:06.710 UTC