[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21876 | 105.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 22015 | 64.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
| 17601 | 202.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 1351 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 31098 | 107.14 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 10380 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 24551 | 2.89 | 2024-03-19 | 84 | 2 | 12 | Actual |
| 28845 | 82.68 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 6588 | 220.78 | 2022-10-20 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 23321 | 56.08 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 29764 | 176.84 | 2024-08-19 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-10-20 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 7896 | 96.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 31929 | 280.00 | 2024-10-19 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 13320 | 200.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 19393 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 11865 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 24945 | 62.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 7897 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 8553 | 62.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 29501 | 136.00 | 2024-08-19 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 6040 | 142.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 554 | 40.00 | 2022-05-20 | 84 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 16782 | 164.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 15835 | 17.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-03-20 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 3405 | 100.00 | 2022-08-20 | 84 | 1 | 3 | Budget |
| 8506 | 65.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-02-18 | 84 | 1 | 6 | Budget |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 3077 | 222.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2022-10-20 | 84 | 6 | 6 | Actual |
| 26508 | 40.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 30804 | 240.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-02-18 | 84 | 2 | 6 | Budget |
Generated 2025-06-19 09:28:05.701 UTC