[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 192 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 17:52:23.310 UTC