[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 112 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2148 | 134.42 | 2022-06-12 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2023-08-12 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-07-13 | 84 | 6 | 5 | Budget |
| 3655 | 135.00 | 2022-08-12 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-05-11 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
| 7022 | 142.00 | 2022-11-12 | 84 | 6 | 4 | Actual |
| 31427 | 180.00 | 2024-10-11 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-05-11 | 84 | 1 | 7 | Actual |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-02-10 | 84 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
| 33888 | 239.00 | 2024-12-12 | 84 | 6 | 5 | Actual |
| 30769 | 315.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
| 978 | 235.93 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-12-13 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2024-10-11 | 84 | 3 | 11 | Actual |
| 13039 | 68.00 | 2023-04-12 | 84 | 5 | 6 | Actual |
| 39012 | 63.53 | 2025-04-12 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
| 28931 | 22.04 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 11970 | 90.00 | 2023-03-12 | 84 | 6 | 6 | Budget |
| 19845 | 117.00 | 2023-11-12 | 84 | 6 | 5 | Actual |
| 21961 | 27.00 | 2024-01-10 | 84 | 2 | 6 | Actual |
| 24405 | 47.57 | 2024-03-11 | 84 | 4 | 11 | Actual |
| 6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-05-12 | 84 | 5 | 6 | Budget |
| 2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
| 18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
| 2288 | 125.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2022-09-12 | 84 | 5 | 6 | Actual |
| 14436 | 5.01 | 2023-05-12 | 84 | 2 | 12 | Actual |
| 31064 | 84.80 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-05-12 | 84 | 1 | 11 | Actual |
| 27578 | 53.95 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 32849 | 29.00 | 2024-11-11 | 84 | 2 | 6 | Actual |
| 18422 | 42.25 | 2023-09-12 | 84 | 6 | 11 | Actual |
| 20421 | 26.29 | 2023-11-12 | 84 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-02-10 | 84 | 1 | 3 | Budget |
| 37211 | 424.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
| 7289 | 50.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
| 13927 | 43.00 | 2023-05-12 | 84 | 5 | 6 | Actual |
| 5043 | 50.00 | 2022-09-12 | 84 | 2 | 6 | Budget |
| 3870 | 110.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 21483 | 45.44 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 11113 | 128.36 | 2023-02-10 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-05-12 | 84 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-09-12 | 84 | 1 | 8 | Actual |
| 7897 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 1026 | 114.72 | 2022-05-12 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-12 | 84 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-07-13 | 84 | 2 | 8 | Actual |
| 19484 | 3.95 | 2023-10-12 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-02-10 | 84 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-04-11 | 84 | 4 | 6 | Actual |
| 16895 | 90.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
| 2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
| 30572 | 112.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-06-12 | 84 | 7 | 3 | Actual |
| 9672 | 36.00 | 2023-01-10 | 84 | 5 | 6 | Actual |
| 6589 | 100.00 | 2022-10-12 | 84 | 1 | 8 | Budget |
| 29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 35204 | 44.00 | 2025-01-10 | 84 | 5 | 6 | Actual |
| 4712 | 196.00 | 2022-09-12 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
Generated 2025-06-11 15:09:25.702 UTC