[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-02-09 | 84 | 4 | 11 | Actual |
| 14236 | 57.14 | 2023-05-11 | 84 | 1 | 11 | Actual |
| 27372 | 223.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2025-02-09 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-11 | 84 | 1 | 13 | Actual |
| 23463 | 56.08 | 2024-02-09 | 84 | 6 | 11 | Actual |
| 38744 | 355.00 | 2025-04-11 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-11-10 | 84 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-10-10 | 84 | 6 | 8 | Actual |
| 28292 | 118.00 | 2024-07-11 | 84 | 1 | 6 | Actual |
| 9578 | 100.00 | 2023-01-09 | 84 | 3 | 6 | Budget |
| 32459 | 118.80 | 2024-10-10 | 84 | 6 | 13 | Actual |
| 36479 | 249.00 | 2025-02-09 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 8940 | 70.00 | 2022-12-12 | 84 | 6 | 8 | Budget |
| 11580 | 182.00 | 2023-03-11 | 84 | 1 | 5 | Actual |
| 18690 | 194.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-03-11 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-10-10 | 84 | 3 | 11 | Actual |
| 36302 | 125.00 | 2025-02-09 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-05-11 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-04-11 | 84 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
| 22398 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 10380 | 100.00 | 2023-02-09 | 84 | 6 | 4 | Budget |
| 33946 | 116.00 | 2024-12-11 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 10194 | 70.00 | 2023-02-09 | 84 | 6 | 3 | Budget |
| 18067 | 237.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-12-11 | 84 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-04-10 | 84 | 6 | 12 | Actual |
| 4062 | 50.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 32307 | 109.27 | 2024-10-10 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2024-08-10 | 84 | 3 | 11 | Actual |
| 2289 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 12378 | 107.00 | 2023-04-11 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2025-01-09 | 84 | 3 | 11 | Actual |
| 29501 | 136.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2024-07-11 | 84 | 6 | 8 | Actual |
| 21574 | 13.53 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 15715 | 125.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-01-09 | 84 | 2 | 8 | Budget |
| 24524 | 7.14 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 33347 | 94.38 | 2024-11-10 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 17393 | 72.04 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 6637 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
| 12567 | 200.00 | 2023-04-11 | 84 | 1 | 4 | Budget |
| 19164 | 396.54 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2025-01-09 | 84 | 6 | 12 | Actual |
| 9729 | 80.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
| 24551 | 2.89 | 2024-03-10 | 84 | 2 | 12 | Actual |
| 11312 | 70.00 | 2023-03-11 | 84 | 6 | 3 | Budget |
| 31276 | 78.45 | 2024-09-10 | 84 | 1 | 13 | Actual |
| 12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 17158 | 107.14 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-09 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-03-10 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 14524 | 252.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-01-09 | 84 | 1 | 13 | Actual |
| 13369 | 80.00 | 2023-04-11 | 84 | 2 | 8 | Budget |
| 15889 | 55.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 30209 | 134.59 | 2024-08-10 | 84 | 6 | 13 | Actual |
| 30769 | 315.00 | 2024-09-10 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2024-12-11 | 84 | 6 | 6 | Actual |
| 31753 | 125.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 6447 | 200.00 | 2022-10-11 | 84 | 1 | 7 | Budget |
| 4994 | 100.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 35449 | 216.24 | 2025-01-09 | 84 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 18334 | 33.74 | 2023-09-11 | 84 | 3 | 11 | Actual |
Generated 2025-06-10 13:37:03.715 UTC