[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 26066 | 90.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 24945 | 62.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 21961 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 10518 | 123.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 30653 | 60.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 14142 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 426 | 116.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 2426 | 31.00 | 2022-06-23 | 84 | 7 | 3 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
Generated 2025-05-22 23:35:42.314 UTC