[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 12769 | 108.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 15266 | 11.40 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 32903 | 86.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
Generated 2025-12-21 17:54:29.869 UTC