[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 500 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 19071 | 233.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 9205 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 5978 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
Generated 2025-06-01 09:14:44.857 UTC