[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 34497 | 149.70 | 2025-06-25 | 84 | 6 | 11 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 20394 | 43.31 | 2024-05-25 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 3544 | 36.00 | 2023-02-23 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2023-06-26 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
Generated 2025-12-23 07:21:58.224 UTC