[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34911 | 403.00 | 2025-08-05 | 84 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 19106 | 234.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 506 | 118.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 1224 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 14:22:20.636 UTC