[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 25383 | 11.40 | 2024-10-23 | 84 | 2 | 11 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 28373 | 78.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 2892 | 91.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 33467 | 141.19 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
Generated 2025-12-23 05:50:12.246 UTC