[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 00:48:07.970 UTC