[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 384 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 11438 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
Generated 2025-05-31 09:36:46.253 UTC