[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38654 | 67.00 | 2025-04-07 | 84 | 5 | 6 | Actual |
| 365 | 147.00 | 2022-05-07 | 84 | 1 | 5 | Actual |
| 34053 | 51.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2022-07-08 | 84 | 7 | 3 | Budget |
| 26872 | 252.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 16246 | 9.27 | 2023-07-08 | 84 | 2 | 11 | Actual |
| 12770 | 100.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 19718 | 158.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 1224 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
| 32426 | 201.26 | 2024-10-06 | 84 | 2 | 13 | Actual |
| 22549 | 15.65 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 20513 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 4527 | 100.00 | 2022-09-07 | 84 | 1 | 3 | Budget |
| 10056 | 70.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 12440 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 9019 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 5245 | 90.00 | 2022-09-07 | 84 | 6 | 6 | Budget |
| 8362 | 138.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 22938 | 19.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2022-09-07 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2023-08-07 | 84 | 1 | 12 | Actual |
| 13875 | 70.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 7432 | 40.00 | 2022-11-07 | 84 | 5 | 6 | Budget |
| 6836 | 80.00 | 2022-11-07 | 84 | 6 | 3 | Budget |
| 32189 | 97.57 | 2024-10-06 | 84 | 4 | 11 | Actual |
| 31805 | 50.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-02-05 | 84 | 6 | 11 | Actual |
| 18782 | 108.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2025-01-05 | 84 | 1 | 12 | Actual |
| 25856 | 161.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 19339 | 17.78 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 31427 | 180.00 | 2024-10-06 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-11-07 | 84 | 7 | 3 | Budget |
| 1225 | 92.00 | 2022-06-07 | 84 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-06-07 | 84 | 5 | 6 | Budget |
| 33552 | 127.57 | 2024-11-06 | 84 | 2 | 13 | Actual |
| 10846 | 103.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 31184 | 36.93 | 2024-09-06 | 84 | 2 | 12 | Actual |
| 33973 | 36.00 | 2024-12-07 | 84 | 2 | 6 | Actual |
| 1727 | 135.00 | 2022-06-07 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-12-08 | 84 | 6 | 12 | Actual |
| 35886 | 141.61 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 8035 | 27.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-08 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-11-06 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-09-07 | 84 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 18817 | 165.00 | 2023-10-07 | 84 | 6 | 5 | Actual |
| 29884 | 36.93 | 2024-08-06 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2024-10-06 | 84 | 6 | 13 | Actual |
| 8691 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
| 9401 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 27987 | 350.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 7490 | 73.00 | 2022-11-07 | 84 | 6 | 6 | Actual |
| 29260 | 327.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 2021 | 100.00 | 2022-06-07 | 84 | 6 | 7 | Budget |
| 29972 | 102.89 | 2024-08-06 | 84 | 6 | 11 | Actual |
| 39100 | 132.68 | 2025-04-07 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 33313 | 60.33 | 2024-11-06 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
Generated 2025-06-06 04:23:59.094 UTC