[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 896 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 00:11:27.293 UTC