[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13960 | 76.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2025-09-19 | 84 | 2 | 12 | Actual |
| 18334 | 33.74 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 8507 | 70.00 | 2023-06-22 | 84 | 4 | 6 | Budget |
| 11768 | 62.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-10-20 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-11-19 | 84 | 6 | 4 | Budget |
| 21040 | 51.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-11-19 | 84 | 5 | 6 | Actual |
| 4448 | 131.39 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-02-19 | 84 | 2 | 11 | Actual |
| 2101 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 24466 | 76.29 | 2024-09-18 | 84 | 6 | 11 | Actual |
| 26780 | 141.61 | 2024-11-18 | 84 | 6 | 13 | Actual |
| 8612 | 100.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 21483 | 45.44 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 34177 | 184.00 | 2025-06-21 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-10-20 | 84 | 1 | 7 | Budget |
| 7757 | 90.00 | 2023-05-22 | 84 | 2 | 8 | Budget |
| 23376 | 39.06 | 2024-08-19 | 84 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 4388 | 157.14 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2025-04-20 | 84 | 4 | 11 | Actual |
| 19071 | 233.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 16246 | 9.27 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 29446 | 96.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 31895 | 316.00 | 2025-04-20 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 10787 | 62.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2025-07-20 | 84 | 2 | 6 | Actual |
| 10597 | 90.00 | 2023-08-20 | 84 | 1 | 6 | Budget |
| 34826 | 191.00 | 2025-07-20 | 84 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-11-18 | 84 | 3 | 6 | Actual |
| 32962 | 115.00 | 2025-05-21 | 84 | 6 | 6 | Actual |
| 5091 | 98.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2025-05-21 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-09-19 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-08-20 | 84 | 1 | 5 | Budget |
| 37748 | 261.69 | 2025-09-19 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-10-19 | 84 | 2 | 12 | Actual |
| 2796 | 25.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 4123 | 124.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
| 34296 | 193.51 | 2025-06-21 | 84 | 6 | 8 | Actual |
| 10380 | 100.00 | 2023-08-20 | 84 | 6 | 4 | Budget |
| 11818 | 117.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-10-20 | 84 | 6 | 3 | Actual |
| 16273 | 31.61 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 31512 | 364.00 | 2025-04-20 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-09-19 | 84 | 6 | 6 | Budget |
| 11174 | 90.00 | 2023-08-20 | 84 | 6 | 8 | Budget |
| 32426 | 201.26 | 2025-04-20 | 84 | 2 | 13 | Actual |
| 37452 | 99.00 | 2025-09-19 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
Generated 2025-12-19 19:36:29.347 UTC