[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 15025 | 261.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 7384 | 77.00 | 2023-05-27 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 28811 | 19.91 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 37861 | 102.89 | 2025-09-24 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 23108 | 196.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 4664 | 36.00 | 2023-03-27 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
Generated 2025-12-24 06:38:56.714 UTC