[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 955 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
Generated 2025-05-31 22:17:32.456 UTC