[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1033 > < TAKE 240 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 6837 | 93.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 2846 | 100.00 | 2022-07-05 | 84 | 3 | 6 | Budget |
| 15502 | 364.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2022-07-05 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 28610 | 193.51 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 9401 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-05-03 | 84 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-04-04 | 84 | 5 | 6 | Budget |
| 11391 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 97 | 92.00 | 2022-05-04 | 84 | 6 | 3 | Actual |
| 8507 | 70.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 28524 | 213.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 9157 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 27247 | 43.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
| 17451 | 5.01 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 27280 | 82.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 20988 | 99.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 34382 | 37.99 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 555 | 30.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
| 6509 | 161.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-05-04 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-09-04 | 84 | 4 | 6 | Budget |
| 10459 | 156.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-05-04 | 84 | 5 | 6 | Actual |
| 29050 | 201.26 | 2024-07-04 | 84 | 2 | 13 | Actual |
| 28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 36062 | 433.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 18605 | 174.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 32135 | 73.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 5138 | 53.00 | 2022-09-04 | 84 | 4 | 6 | Actual |
| 18388 | 9.27 | 2023-09-04 | 84 | 5 | 11 | Actual |
| 26366 | 187.45 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 17658 | 35.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2023-07-05 | 84 | 2 | 12 | Actual |
| 4122 | 90.00 | 2022-08-04 | 84 | 6 | 6 | Budget |
| 37834 | 27.36 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 4587 | 62.00 | 2022-09-04 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 8363 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-07-05 | 84 | 2 | 6 | Budget |
| 35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 16246 | 9.27 | 2023-07-05 | 84 | 2 | 11 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 20421 | 26.29 | 2023-11-04 | 84 | 5 | 11 | Actual |
| 21162 | 153.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 21989 | 111.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 13960 | 76.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 4447 | 80.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 14855 | 31.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
Generated 2025-06-03 12:30:54.583 UTC