[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24265 | 211.69 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 19226 | 131.39 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 27605 | 115.65 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 36444 | 367.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 26662 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 39066 | 13.53 | 2025-05-25 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 37948 | 105.02 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 4916 | 145.00 | 2022-10-25 | 84 | 6 | 5 | Actual |
| 16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 2611 | 177.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-06-24 | 84 | 6 | 5 | Actual |
| 29232 | 82.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 15238 | 68.85 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 31335 | 136.34 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 31753 | 125.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 25582 | 6.08 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 31064 | 84.80 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 34555 | 92.25 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 21574 | 13.53 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 17978 | 31.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 26092 | 48.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 34354 | 196.51 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 10740 | 105.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 25793 | 57.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 36096 | 241.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 20193 | 279.87 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 2940 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 2101 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 25614 | 8.21 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 21541 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 1822 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 8221 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
Generated 2025-07-24 15:22:21.227 UTC