[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-08-22 | 84 | 1 | 8 | Budget |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 2533 | 130.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 21961 | 27.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 20540 | 3.95 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-10-22 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 6040 | 142.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 5838 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-09-21 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
Generated 2025-12-21 15:39:38.711 UTC