[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35204 | 44.00 | 2025-07-24 | 84 | 5 | 6 | Actual |
| 8222 | 160.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 33733 | 63.00 | 2025-06-25 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 17305 | 30.55 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 6776 | 100.00 | 2023-05-26 | 84 | 1 | 3 | Budget |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 28373 | 78.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 20010 | 39.00 | 2024-05-25 | 84 | 5 | 6 | Actual |
| 32903 | 86.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 36 | 103.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 11390 | 18.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 18690 | 194.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
Generated 2025-12-23 12:09:37.811 UTC