[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 9528 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 35204 | 44.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 22015 | 64.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 9402 | 168.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 16921 | 64.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 5043 | 50.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
Generated 2025-05-22 14:51:35.913 UTC