[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-02-28 | 84 | 1 | 11 | Actual |
| 30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 29353 | 262.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
| 14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 30599 | 53.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
| 31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 22166 | 194.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
Generated 2025-05-30 12:54:44.267 UTC