[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 480 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2023-09-12 | 84 | 6 | 11 | Actual |
| 26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-03-12 | 84 | 6 | 7 | Budget |
| 36328 | 76.00 | 2025-02-10 | 84 | 4 | 6 | Actual |
| 33733 | 63.00 | 2024-12-12 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-11-12 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-05-11 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 33053 | 236.00 | 2024-11-11 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 19192 | 160.18 | 2023-10-12 | 84 | 2 | 8 | Actual |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 28784 | 83.74 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 33946 | 116.00 | 2024-12-12 | 84 | 1 | 6 | Actual |
| 21449 | 10.33 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
| 33313 | 60.33 | 2024-11-11 | 84 | 4 | 11 | Actual |
| 10693 | 100.00 | 2023-02-10 | 84 | 3 | 6 | Budget |
| 22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 14142 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 32459 | 118.80 | 2024-10-11 | 84 | 6 | 13 | Actual |
| 14968 | 70.00 | 2023-06-12 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-04-12 | 84 | 7 | 3 | Actual |
| 3870 | 110.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2025-04-12 | 84 | 5 | 11 | Actual |
| 22224 | 251.09 | 2024-01-10 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-10-11 | 84 | 2 | 13 | Actual |
| 36387 | 92.00 | 2025-02-10 | 84 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-03-12 | 84 | 1 | 6 | Budget |
| 21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
| 16040 | 198.00 | 2023-07-13 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 9671 | 40.00 | 2023-01-10 | 84 | 5 | 6 | Budget |
| 34235 | 410.18 | 2024-12-12 | 84 | 1 | 8 | Actual |
| 34409 | 85.87 | 2024-12-12 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2024-11-11 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-01-10 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-04-12 | 84 | 2 | 13 | Actual |
| 32551 | 177.00 | 2024-11-11 | 84 | 6 | 3 | Actual |
| 29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 5185 | 57.00 | 2022-09-12 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-11-12 | 84 | 2 | 6 | Actual |
| 17926 | 112.00 | 2023-09-12 | 84 | 3 | 6 | Actual |
| 15889 | 55.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-02-10 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-10-11 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 35589 | 72.04 | 2025-01-10 | 84 | 4 | 11 | Actual |
| 22549 | 15.65 | 2024-01-10 | 84 | 6 | 12 | Actual |
| 3871 | 100.00 | 2022-08-12 | 84 | 1 | 6 | Budget |
| 5042 | 46.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-06-12 | 84 | 1 | 6 | Budget |
| 39039 | 115.65 | 2025-04-12 | 84 | 4 | 11 | Actual |
Generated 2025-06-11 13:48:06.385 UTC