[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 1411 | 139.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 28965 | 129.48 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 2349 | 63.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 17393 | 72.04 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 32822 | 127.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 34027 | 83.00 | 2025-07-06 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 27930 | 211.78 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-11-04 | 84 | 5 | 11 | Actual |
| 29473 | 34.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
Generated 2026-01-04 01:03:28.141 UTC