[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 35204 | 44.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 10645 | 41.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 19071 | 233.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 1303 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
Generated 2025-06-01 15:44:51.309 UTC