[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2025-11-05 | 84 | 1 | 13 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 14677 | 94.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-11-05 | 84 | 3 | 6 | Actual |
| 14883 | 96.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
Generated 2026-01-04 13:39:18.257 UTC