[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1039 > < TAKE 896 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 898 | 119.00 | 2022-04-30 | 84 | 6 | 7 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 06:25:40.667 UTC