[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-06-23 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-08-22 | 84 | 2 | 8 | Actual |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 5185 | 57.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 29527 | 76.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 34001 | 123.00 | 2025-06-23 | 84 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 11174 | 90.00 | 2023-08-22 | 84 | 6 | 8 | Budget |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
Generated 2025-12-21 22:25:08.011 UTC