[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 9994 | 179.87 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
Generated 2025-05-31 18:20:09.608 UTC