[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 15266 | 11.40 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 6448 | 240.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2025-07-22 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 7491 | 80.00 | 2023-05-24 | 84 | 6 | 6 | Budget |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 16005 | 218.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 22224 | 251.09 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-09-21 | 84 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2024-01-22 | 84 | 6 | 12 | Actual |
Generated 2025-12-21 14:55:50.659 UTC