[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1012
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32903 | 86.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 34382 | 37.99 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 1490 | 200.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
| 32162 | 79.48 | 2024-10-14 | 84 | 3 | 11 | Actual |
| 12519 | 30.00 | 2023-04-15 | 84 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-04-15 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
| 14643 | 187.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 4853 | 190.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 26929 | 86.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 4015 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 26038 | 18.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 19284 | 68.85 | 2023-10-15 | 84 | 1 | 11 | Actual |
| 37628 | 271.00 | 2025-03-15 | 84 | 6 | 7 | Actual |
| 29388 | 189.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 26991 | 204.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 21070 | 86.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-05-15 | 84 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 22015 | 64.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 2426 | 31.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 2532 | 100.00 | 2022-07-16 | 84 | 6 | 4 | Budget |
| 34354 | 196.51 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 7241 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 32135 | 73.10 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 13544 | 217.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-13 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
| 3139 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 38034 | 19.91 | 2025-03-15 | 84 | 2 | 12 | Actual |
| 29911 | 96.51 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 25793 | 57.00 | 2024-05-14 | 84 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2024-03-14 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
| 32107 | 149.70 | 2024-10-14 | 84 | 1 | 11 | Actual |
| 5244 | 99.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 7757 | 90.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 39100 | 132.68 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
| 5791 | 36.00 | 2022-10-15 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 26662 | 13.53 | 2024-05-14 | 84 | 6 | 12 | Actual |
| 32877 | 109.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-04-15 | 84 | 2 | 13 | Actual |
Generated 2025-06-14 18:49:32.035 UTC