[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 37948 | 105.02 | 2025-09-21 | 84 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-10-22 | 84 | 2 | 6 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 6119 | 100.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
| 838 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 30862 | 542.00 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 32903 | 86.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 13040 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Budget |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 27987 | 350.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 7338 | 117.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 7023 | 200.00 | 2023-05-24 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 29911 | 96.51 | 2025-02-20 | 84 | 3 | 11 | Actual |
Generated 2025-12-21 20:41:56.584 UTC