[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 10846 | 103.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 16782 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 23997 | 67.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 12:05:29.155 UTC