[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 14467 | 11.40 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 7817 | 70.00 | 2023-05-24 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 23997 | 67.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 34382 | 37.99 | 2025-06-23 | 84 | 2 | 11 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
Generated 2025-12-21 06:27:51.988 UTC