[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 960 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14558 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-13 | 84 | 6 | 8 | Actual |
| 34409 | 85.87 | 2024-12-13 | 84 | 3 | 11 | Actual |
| 36599 | 184.42 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-10-13 | 84 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-05-13 | 84 | 2 | 6 | Budget |
| 30862 | 542.00 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 4202 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
| 19845 | 117.00 | 2023-11-13 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
| 5511 | 135.93 | 2022-09-13 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 5839 | 242.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-12-14 | 84 | 1 | 5 | Budget |
| 8411 | 50.00 | 2022-12-14 | 84 | 2 | 6 | Budget |
| 33231 | 160.34 | 2024-11-12 | 84 | 1 | 11 | Actual |
| 28784 | 83.74 | 2024-07-13 | 84 | 4 | 11 | Actual |
| 24794 | 86.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-10-12 | 84 | 4 | 6 | Actual |
| 35178 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 11970 | 90.00 | 2023-03-13 | 84 | 6 | 6 | Budget |
| 36565 | 191.99 | 2025-02-11 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 9481 | 100.00 | 2023-01-11 | 84 | 1 | 6 | Budget |
| 5899 | 100.00 | 2022-10-13 | 84 | 6 | 4 | Budget |
| 24146 | 158.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-06-13 | 84 | 6 | 3 | Budget |
| 24732 | 36.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-09-13 | 84 | 2 | 11 | Actual |
| 28730 | 43.31 | 2024-07-13 | 84 | 2 | 11 | Actual |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 18102 | 129.00 | 2023-09-13 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-11-12 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 1962 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 20367 | 18.84 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 2021 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
| 2669 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 17250 | 64.59 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 35707 | 122.04 | 2025-01-11 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 1774 | 83.00 | 2022-06-13 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 8035 | 27.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 3870 | 110.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
| 14677 | 94.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-04-13 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2024-07-13 | 84 | 2 | 6 | Actual |
| 33313 | 60.33 | 2024-11-12 | 84 | 4 | 11 | Actual |
| 32015 | 226.84 | 2024-10-12 | 84 | 2 | 8 | Actual |
| 1679 | 30.00 | 2022-06-13 | 84 | 2 | 6 | Budget |
| 26011 | 53.00 | 2024-05-12 | 84 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-06-13 | 84 | 6 | 3 | Actual |
| 2749 | 100.00 | 2022-07-14 | 84 | 1 | 6 | Budget |
| 24204 | 270.78 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-13 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-05-13 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-03-13 | 84 | 2 | 8 | Budget |
| 32929 | 43.00 | 2024-11-12 | 84 | 5 | 6 | Actual |
| 27897 | 204.76 | 2024-06-12 | 84 | 2 | 13 | Actual |
| 15293 | 28.42 | 2023-06-13 | 84 | 3 | 11 | Actual |
| 4448 | 131.39 | 2022-08-13 | 84 | 6 | 8 | Actual |
Generated 2025-06-12 22:38:50.865 UTC