[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1039 > < TAKE 992 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 31929 | 280.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 33525 | 122.31 | 2024-11-02 | 84 | 1 | 13 | Actual |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 30386 | 326.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 37888 | 107.14 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 3326 | 140.48 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 22698 | 75.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 9481 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 24466 | 76.29 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 3545 | 40.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 31512 | 364.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 35329 | 254.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 5712 | 73.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 23430 | 13.53 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 20628 | 333.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 16126 | 132.90 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 6914 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 12896 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 23263 | 131.39 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 3218 | 269.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
| 16626 | 88.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 4527 | 100.00 | 2022-09-03 | 84 | 1 | 3 | Budget |
| 26210 | 270.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 7817 | 70.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 7570 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
Generated 2025-06-02 14:25:38.931 UTC