[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1023 > < TAKE 120 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20748 | 218.00 | 2023-11-26 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 30209 | 134.59 | 2024-07-25 | 84 | 6 | 13 | Actual |
| 26038 | 18.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 30030 | 103.95 | 2024-07-25 | 84 | 1 | 12 | Actual |
| 26991 | 204.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-05-26 | 84 | 3 | 11 | Actual |
| 37339 | 208.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-10-26 | 84 | 6 | 5 | Actual |
| 8753 | 100.00 | 2022-11-26 | 84 | 6 | 7 | Budget |
| 22966 | 85.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 25410 | 27.36 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 1631 | 100.00 | 2022-05-26 | 84 | 1 | 6 | Budget |
| 18307 | 12.46 | 2023-08-26 | 84 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 15715 | 125.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 31753 | 125.00 | 2024-09-24 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2022-07-26 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2024-07-25 | 84 | 6 | 7 | Actual |
| 35449 | 216.24 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 35735 | 50.76 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 15750 | 143.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-07-26 | 84 | 1 | 5 | Budget |
| 30924 | 281.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-11-26 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-08-26 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-07-26 | 84 | 5 | 6 | Budget |
| 13100 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 38654 | 67.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2023-09-25 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 4202 | 200.00 | 2022-07-26 | 84 | 1 | 7 | Budget |
| 28432 | 99.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-11-26 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-04-25 | 84 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-10-26 | 84 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-08-26 | 84 | 4 | 6 | Actual |
| 14176 | 145.02 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 29884 | 36.93 | 2024-07-25 | 84 | 2 | 11 | Actual |
| 23051 | 85.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2022-12-24 | 84 | 6 | 4 | Budget |
| 30150 | 57.39 | 2024-07-25 | 84 | 1 | 13 | Actual |
| 19958 | 97.00 | 2023-10-26 | 84 | 3 | 6 | Actual |
| 21750 | 165.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 7956 | 78.00 | 2022-11-26 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2022-09-25 | 84 | 6 | 8 | Actual |
| 18361 | 33.74 | 2023-08-26 | 84 | 4 | 11 | Actual |
| 27280 | 82.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2023-08-26 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 898 | 119.00 | 2022-04-25 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-07-25 | 84 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 12440 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 10460 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 26366 | 187.45 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2023-08-26 | 84 | 5 | 11 | Actual |
| 34463 | 28.42 | 2024-11-25 | 84 | 5 | 11 | Actual |
| 31276 | 78.45 | 2024-08-25 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2024-09-24 | 84 | 6 | 13 | Actual |
| 11818 | 117.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-10-26 | 84 | 6 | 3 | Budget |
| 11971 | 78.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-10-25 | 84 | 2 | 11 | Actual |
| 20841 | 155.00 | 2023-11-26 | 84 | 1 | 5 | Actual |
Generated 2025-05-25 12:52:20.071 UTC