[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29527 | 76.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-09-05 | 84 | 5 | 6 | Actual |
| 34085 | 78.00 | 2024-12-06 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2022-09-06 | 84 | 5 | 6 | Budget |
| 34946 | 249.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 38654 | 67.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 21722 | 36.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 22549 | 15.65 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 28432 | 99.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 8940 | 70.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
| 5510 | 90.00 | 2022-09-06 | 84 | 2 | 8 | Budget |
| 31640 | 231.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 6310 | 50.00 | 2022-10-06 | 84 | 5 | 6 | Budget |
| 8034 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 15808 | 88.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 37246 | 288.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 20221 | 146.54 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 34142 | 333.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2024-09-05 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 10644 | 40.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 10321 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 17072 | 142.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-06 | 84 | 3 | 6 | Actual |
| 12707 | 189.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 11768 | 62.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 8283 | 100.00 | 2022-12-07 | 84 | 6 | 5 | Budget |
| 31987 | 411.69 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2024-06-05 | 84 | 6 | 13 | Actual |
| 17509 | 14.59 | 2023-08-06 | 84 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 8506 | 65.00 | 2022-12-07 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 34911 | 403.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
| 28399 | 60.00 | 2024-07-06 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-10-06 | 84 | 4 | 6 | Actual |
| 3870 | 110.00 | 2022-08-06 | 84 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
Generated 2025-06-06 01:19:30.037 UTC