[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 2349 | 63.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 36034 | 60.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 14:28:34.813 UTC