[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 480 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33973 | 36.00 | 2024-11-15 | 84 | 2 | 6 | Actual |
| 22761 | 101.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
| 20933 | 69.00 | 2023-11-16 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-10-16 | 84 | 1 | 3 | Budget |
| 5511 | 135.93 | 2022-08-16 | 84 | 2 | 8 | Actual |
| 34883 | 79.00 | 2024-12-14 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-04-15 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
| 22252 | 122.30 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 26957 | 309.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
| 13039 | 68.00 | 2023-03-16 | 84 | 5 | 6 | Actual |
| 37915 | 13.53 | 2025-02-13 | 84 | 5 | 11 | Actual |
| 31276 | 78.45 | 2024-08-15 | 84 | 1 | 13 | Actual |
| 19071 | 233.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-04-15 | 84 | 4 | 11 | Actual |
| 19810 | 135.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-16 | 84 | 6 | 6 | Budget |
| 36096 | 241.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
| 39338 | 190.73 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-04-14 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-06-16 | 84 | 2 | 12 | Actual |
| 5042 | 46.00 | 2022-08-16 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-03-16 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-03-16 | 84 | 6 | 4 | Actual |
| 3545 | 40.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 13368 | 128.36 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-03-16 | 84 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-02-13 | 84 | 6 | 5 | Budget |
| 4123 | 124.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
| 6369 | 67.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-11-15 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-05-16 | 84 | 2 | 8 | Actual |
| 1630 | 94.00 | 2022-05-16 | 84 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-04-14 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 35449 | 216.24 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 15320 | 44.38 | 2023-05-16 | 84 | 4 | 11 | Actual |
| 19106 | 234.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-02-13 | 84 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-01-14 | 84 | 6 | 3 | Actual |
| 8553 | 62.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-11-16 | 84 | 4 | 6 | Actual |
| 25263 | 158.66 | 2024-03-15 | 84 | 2 | 8 | Actual |
| 5978 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
| 37034 | 134.59 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 897 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
| 9994 | 179.87 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 23702 | 36.00 | 2024-02-13 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-12-14 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-04-14 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-09-15 | 84 | 3 | 6 | Budget |
| 11769 | 40.00 | 2023-02-13 | 84 | 2 | 6 | Budget |
| 31805 | 50.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2022-08-16 | 84 | 1 | 5 | Budget |
| 19284 | 68.85 | 2023-09-15 | 84 | 1 | 11 | Actual |
| 18930 | 94.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2023-07-16 | 84 | 6 | 8 | Actual |
Generated 2025-05-15 20:37:06.446 UTC