[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-09-21 | 84 | 1 | 6 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 8881 | 90.00 | 2023-06-24 | 84 | 2 | 8 | Budget |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 34296 | 193.51 | 2025-06-23 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 6636 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 20540 | 3.95 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
Generated 2025-12-21 09:18:34.805 UTC