[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 992 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33888 | 239.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 21750 | 165.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 3078 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 6215 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 4015 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 7570 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 18480 | 10.33 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 3919 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 12050 | 200.00 | 2023-04-29 | 84 | 1 | 7 | Budget |
| 4447 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 16689 | 105.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 30386 | 326.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 35853 | 148.62 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 14142 | 117.75 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 21162 | 153.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 12112 | 113.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 10273 | 32.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 9205 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 33313 | 60.33 | 2024-12-29 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 6636 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 35097 | 84.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 20875 | 161.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-04-29 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 10787 | 62.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 18902 | 33.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 37183 | 80.00 | 2025-04-29 | 84 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 6588 | 220.78 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2025-05-30 | 84 | 1 | 13 | Actual |
| 21014 | 69.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 16747 | 160.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 29353 | 262.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-04-29 | 84 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-04-29 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-04-29 | 84 | 1 | 11 | Actual |
| 19958 | 97.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-04-29 | 84 | 1 | 5 | Budget |
| 32551 | 177.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 31547 | 206.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-05-30 | 84 | 1 | 8 | Budget |
| 6118 | 94.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 22819 | 145.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
Generated 2025-07-29 12:47:06.233 UTC