[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 768 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17393 | 72.04 | 2023-08-04 | 84 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 4201 | 129.00 | 2022-08-04 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 2940 | 50.00 | 2022-07-05 | 84 | 5 | 6 | Budget |
| 23403 | 47.57 | 2024-02-02 | 84 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 21722 | 36.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 14436 | 5.01 | 2023-05-04 | 84 | 2 | 12 | Actual |
| 25464 | 23.10 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 32608 | 107.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 17720 | 120.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 30982 | 123.10 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-06-04 | 84 | 7 | 3 | Budget |
| 29050 | 201.26 | 2024-07-04 | 84 | 2 | 13 | Actual |
| 25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
| 26929 | 86.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-05-04 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-06-04 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
| 426 | 116.00 | 2022-05-04 | 84 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 10459 | 156.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 4014 | 91.00 | 2022-08-04 | 84 | 4 | 6 | Actual |
| 6777 | 137.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 9868 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 17926 | 112.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 28319 | 29.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
| 16126 | 132.90 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 5978 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-06-04 | 84 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-05-04 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 24204 | 270.78 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 10741 | 100.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 34702 | 152.13 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
| 23143 | 232.00 | 2024-02-02 | 84 | 6 | 7 | Actual |
| 5791 | 36.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 8940 | 70.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 14735 | 168.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 3733 | 147.00 | 2022-08-04 | 84 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 19903 | 85.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
Generated 2025-06-03 11:59:06.670 UTC