[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 5383 | 118.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 1552 | 114.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
| 29023 | 106.52 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
Generated 2025-05-31 09:50:57.501 UTC