[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 2474 | 257.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 29736 | 425.33 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 6216 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 19339 | 17.78 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-08-21 | 84 | 5 | 6 | Budget |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 6914 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 18930 | 94.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
Generated 2025-12-20 22:01:07.328 UTC