[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 10694 | 124.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 27779 | 24.16 | 2024-06-01 | 84 | 2 | 12 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 25026 | 60.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
Generated 2025-06-01 18:22:31.578 UTC