[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5978 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
| 30804 | 240.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 24794 | 86.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 19690 | 83.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 9079 | 74.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
| 4775 | 153.00 | 2022-09-05 | 84 | 6 | 4 | Actual |
| 37424 | 32.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 15118 | 334.42 | 2023-06-05 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-05 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2022-07-06 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-07-06 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-06-04 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 29938 | 92.25 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-10-05 | 84 | 1 | 4 | Actual |
| 33525 | 122.31 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 16005 | 218.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
| 20540 | 3.95 | 2023-11-05 | 84 | 2 | 12 | Actual |
| 7241 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 4586 | 70.00 | 2022-09-05 | 84 | 6 | 3 | Budget |
| 18782 | 108.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 35387 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 1679 | 30.00 | 2022-06-05 | 84 | 2 | 6 | Budget |
| 8283 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 27167 | 39.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-05-05 | 84 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-05-05 | 84 | 1 | 12 | Actual |
| 6119 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 15293 | 28.42 | 2023-06-05 | 84 | 3 | 11 | Actual |
| 18010 | 69.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 20875 | 161.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 29764 | 176.84 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-10-05 | 84 | 2 | 12 | Actual |
| 5838 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 35616 | 15.65 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 9156 | 21.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 34142 | 333.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 24732 | 36.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 25235 | 317.75 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 5245 | 90.00 | 2022-09-05 | 84 | 6 | 6 | Budget |
| 24232 | 146.54 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 17601 | 202.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 36062 | 433.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 30679 | 49.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-05-05 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 17871 | 100.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 22074 | 78.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 34911 | 403.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-05-05 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-07-06 | 84 | 6 | 4 | Budget |
| 7338 | 117.00 | 2022-11-05 | 84 | 3 | 6 | Actual |
Generated 2025-06-04 06:09:39.818 UTC