[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1034 > < TAKE 768 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6369 | 67.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 19903 | 85.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 5043 | 50.00 | 2022-08-21 | 84 | 2 | 6 | Budget |
| 24351 | 23.10 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 7338 | 117.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 19339 | 17.78 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 33946 | 116.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 17720 | 120.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 2999 | 116.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 8881 | 90.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 5185 | 57.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 9204 | 220.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 7957 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 20455 | 41.19 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-01-19 | 84 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 14677 | 94.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 33888 | 239.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 9729 | 80.00 | 2022-12-19 | 84 | 6 | 6 | Budget |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 35152 | 114.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 24055 | 55.00 | 2024-02-18 | 84 | 6 | 6 | Actual |
| 4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-01-19 | 84 | 7 | 3 | Budget |
| 19599 | 288.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 38865 | 149.57 | 2025-03-21 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-03-21 | 84 | 1 | 6 | Budget |
| 6368 | 90.00 | 2022-09-20 | 84 | 6 | 6 | Budget |
| 25555 | 7.14 | 2024-03-20 | 84 | 1 | 12 | Actual |
| 28107 | 444.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 7897 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 36685 | 57.14 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 16218 | 68.85 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 36354 | 60.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
Generated 2025-05-20 23:02:50.910 UTC