[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 256 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 22:59:50.768 UTC