[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 124 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
| 32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 14:19:07.873 UTC