[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35507 | 120.97 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 34463 | 28.42 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 37628 | 271.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 36387 | 92.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 20720 | 44.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 32015 | 226.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 38068 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 20628 | 333.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 6509 | 161.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 21:35:16.555 UTC