[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 14467 | 11.40 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 3267 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 2021 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 2797 | 30.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
Generated 2025-12-23 04:59:58.772 UTC