[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6368 | 90.00 | 2022-09-21 | 84 | 6 | 6 | Budget |
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 36917 | 131.61 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 6963 | 180.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 16477 | 8.21 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 1411 | 139.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 1821 | 38.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 22074 | 78.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 31037 | 102.89 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 10741 | 100.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 30150 | 57.39 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 5139 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
| 1351 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 3544 | 36.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2022-12-20 | 84 | 1 | 4 | Budget |
| 33854 | 209.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 9728 | 73.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 34177 | 184.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 4447 | 80.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-09-21 | 84 | 1 | 8 | Budget |
| 15293 | 28.42 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 33946 | 116.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 9995 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 4061 | 49.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 7431 | 33.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 7023 | 200.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 15266 | 11.40 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 35768 | 205.02 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 24232 | 146.54 | 2024-02-19 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 12769 | 108.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
Generated 2025-05-21 23:57:34.525 UTC