[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 16273 | 31.61 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 37397 | 99.00 | 2025-10-04 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-11-04 | 84 | 5 | 6 | Budget |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 9344 | 100.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 26151 | 59.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 29586 | 84.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 6447 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 5138 | 53.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
Generated 2026-01-04 02:12:34.172 UTC