[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 25582 | 6.08 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 26092 | 48.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 2940 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 24405 | 47.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 5651 | 94.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 33733 | 63.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 3266 | 102.60 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 21934 | 64.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 27605 | 115.65 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 17926 | 112.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
Generated 2026-01-04 02:07:39.945 UTC