[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33053 | 236.00 | 2025-05-24 | 84 | 6 | 7 | Actual |
| 31987 | 411.69 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-04-24 | 84 | 1 | 4 | Budget |
| 10460 | 200.00 | 2023-08-23 | 84 | 1 | 5 | Budget |
| 3871 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 11912 | 60.00 | 2023-09-22 | 84 | 5 | 6 | Budget |
| 19192 | 160.18 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 2474 | 257.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 21784 | 85.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 36685 | 57.14 | 2025-08-23 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2025-06-24 | 84 | 7 | 3 | Actual |
| 7101 | 130.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 4261 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 4916 | 145.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2025-06-24 | 84 | 2 | 6 | Actual |
| 16160 | 211.69 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 1086 | 107.14 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 5138 | 53.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 9078 | 80.00 | 2023-07-23 | 84 | 6 | 3 | Budget |
| 26508 | 40.12 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 37 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 8411 | 50.00 | 2023-06-25 | 84 | 2 | 6 | Budget |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 34463 | 28.42 | 2025-06-24 | 84 | 5 | 11 | Actual |
| 16689 | 105.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 1225 | 92.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-09-22 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 11252 | 100.00 | 2023-09-22 | 84 | 1 | 3 | Budget |
| 22819 | 145.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 7491 | 80.00 | 2023-05-25 | 84 | 6 | 6 | Budget |
| 16569 | 180.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 9205 | 200.00 | 2023-07-23 | 84 | 1 | 4 | Budget |
| 27550 | 159.27 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 29911 | 96.51 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 34675 | 134.59 | 2025-06-24 | 84 | 1 | 13 | Actual |
| 31605 | 235.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 3544 | 36.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 10381 | 116.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 32459 | 118.80 | 2025-04-23 | 84 | 6 | 13 | Actual |
| 27372 | 223.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 37183 | 80.00 | 2025-09-22 | 84 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-10-23 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 11501 | 100.00 | 2023-09-22 | 84 | 6 | 4 | Budget |
| 17601 | 202.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 29884 | 36.93 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 554 | 40.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 36444 | 367.00 | 2025-08-23 | 84 | 1 | 7 | Actual |
| 4664 | 36.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-06-24 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 18982 | 37.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
Generated 2025-12-22 04:12:32.090 UTC