[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 8083 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 20875 | 161.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
Generated 2025-06-01 11:37:02.656 UTC