[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 19339 | 17.78 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-09-20 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 32341 | 153.95 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 10694 | 124.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2025-07-21 | 84 | 2 | 13 | Actual |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 4389 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 00:56:11.614 UTC