[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 27167 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 4122 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 32216 | 31.61 | 2025-05-06 | 84 | 5 | 11 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2025-06-06 | 84 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 12992 | 99.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 10195 | 80.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
Generated 2026-01-04 05:10:42.542 UTC