[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 124 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 16:47:53.448 UTC