[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1029 > < TAKE 124 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 20:52:47.027 UTC