[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 12049 | 164.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-09-21 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
Generated 2025-12-21 14:39:08.861 UTC