[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26038 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-05-25 | 84 | 1 | 7 | Budget |
| 35768 | 205.02 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 13039 | 68.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 21162 | 153.00 | 2023-11-25 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-05-25 | 84 | 1 | 8 | Budget |
| 15320 | 44.38 | 2023-05-25 | 84 | 4 | 11 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 21934 | 64.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 26929 | 86.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 36856 | 82.68 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2022-11-25 | 84 | 7 | 3 | Budget |
| 33552 | 127.57 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 21961 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 12848 | 91.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 5571 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 1678 | 44.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
| 21876 | 105.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 6698 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 19903 | 85.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 35124 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 31010 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2022-07-25 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 25464 | 23.10 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 27930 | 211.78 | 2024-05-24 | 84 | 6 | 13 | Actual |
| 16895 | 90.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 20748 | 218.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
| 27140 | 86.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 29083 | 132.83 | 2024-06-24 | 84 | 6 | 13 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2024-06-24 | 84 | 3 | 11 | Actual |
| 11970 | 90.00 | 2023-02-22 | 84 | 6 | 6 | Budget |
| 4916 | 145.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 39012 | 63.53 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 7956 | 78.00 | 2022-11-25 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2024-06-24 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-05-25 | 84 | 6 | 3 | Budget |
| 37246 | 288.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 6118 | 94.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 9728 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
Generated 2025-05-24 05:29:56.191 UTC