[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1039 > < TAKE 500 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 38454 | 215.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 09:04:08.887 UTC