[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1038 > < TAKE 128 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 2669 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 2288 | 125.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
Generated 2025-06-01 16:55:40.823 UTC