[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1034 > < TAKE 480 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 23730 | 195.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 19426 | 57.14 | 2023-10-06 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 18513 | 14.59 | 2023-09-06 | 84 | 6 | 12 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 20783 | 125.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 24887 | 125.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 14558 | 204.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 14351 | 45.44 | 2023-05-06 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 38241 | 326.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2022-07-07 | 84 | 3 | 6 | Budget |
| 5977 | 185.00 | 2022-10-06 | 84 | 1 | 5 | Actual |
| 17072 | 142.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 22398 | 39.06 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 8222 | 160.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 1027 | 80.00 | 2022-05-06 | 84 | 2 | 8 | Budget |
| 31276 | 78.45 | 2024-09-05 | 84 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 2845 | 130.00 | 2022-07-07 | 84 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 35507 | 120.97 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 17509 | 14.59 | 2023-08-06 | 84 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 8142 | 155.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-10-06 | 84 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-12-06 | 84 | 2 | 11 | Actual |
| 28489 | 404.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-11-05 | 84 | 2 | 11 | Actual |
| 29388 | 189.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
| 21040 | 51.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-10-06 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-10-06 | 84 | 6 | 4 | Budget |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 6118 | 94.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
| 1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
| 25177 | 198.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-12-06 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
Generated 2025-06-05 17:24:03.627 UTC