[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 496 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14524 | 252.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 4447 | 80.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 7818 | 95.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-07-05 | 84 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
| 25297 | 166.24 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 8221 | 100.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 17072 | 142.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 22252 | 122.30 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2022-08-04 | 84 | 1 | 6 | Budget |
| 38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 3545 | 40.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
| 22516 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-03-04 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 4712 | 196.00 | 2022-09-04 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 37397 | 99.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 20340 | 20.97 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 9625 | 68.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 12518 | 42.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 29678 | 237.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 8411 | 50.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 7288 | 56.00 | 2022-11-04 | 84 | 2 | 6 | Actual |
| 14558 | 204.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-07-05 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2022-06-04 | 84 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 1883 | 77.00 | 2022-06-04 | 84 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-06-04 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 22911 | 77.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2022-07-05 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
Generated 2025-06-03 20:33:19.927 UTC