[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 8459 | 120.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 18513 | 14.59 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 4713 | 200.00 | 2023-03-24 | 84 | 1 | 4 | Budget |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 31156 | 105.02 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-09-21 | 84 | 5 | 6 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 13180 | 200.00 | 2023-10-22 | 84 | 1 | 7 | Budget |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
Generated 2025-12-21 06:23:08.114 UTC