[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-01-19 | 84 | 1 | 11 | Actual |
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
| 28845 | 82.68 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 979 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 16947 | 39.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 21483 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 32608 | 107.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
| 24351 | 23.10 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-01-19 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 2474 | 257.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 38687 | 103.00 | 2025-03-21 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-03-20 | 84 | 2 | 11 | Actual |
| 7896 | 96.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-12-19 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 23403 | 47.57 | 2024-01-19 | 84 | 4 | 11 | Actual |
| 31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 3077 | 222.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 6915 | 29.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-12-19 | 84 | 3 | 11 | Actual |
| 35204 | 44.00 | 2024-12-19 | 84 | 5 | 6 | Actual |
| 837 | 147.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 27632 | 90.12 | 2024-05-20 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-09-20 | 84 | 2 | 12 | Actual |
| 36479 | 249.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 20100 | 224.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-02-18 | 84 | 2 | 6 | Budget |
| 38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 2533 | 130.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 14524 | 252.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 32516 | 293.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 34296 | 193.51 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
Generated 2025-05-21 00:49:26.730 UTC