[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 14883 | 96.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 21631 | 268.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 29175 | 182.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 37834 | 27.36 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 21842 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 28644 | 178.36 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
Generated 2025-05-22 16:54:43.185 UTC