[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2025-03-26 | 84 | 6 | 12 | Actual |
| 8691 | 200.00 | 2023-06-27 | 84 | 1 | 7 | Budget |
| 21631 | 268.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 34001 | 123.00 | 2025-06-26 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 34617 | 174.17 | 2025-06-26 | 84 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 20455 | 41.19 | 2024-05-26 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-09-24 | 84 | 4 | 11 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 31010 | 36.93 | 2025-03-26 | 84 | 2 | 11 | Actual |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
Generated 2025-12-24 07:45:20.056 UTC