[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 19284 | 68.85 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 19393 | 26.29 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 26957 | 309.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-10-22 | 84 | 1 | 8 | Budget |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-07-22 | 84 | 6 | 5 | Budget |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-08-22 | 84 | 3 | 6 | Budget |
| 5042 | 46.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 13960 | 76.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 18982 | 37.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-07-22 | 84 | 1 | 3 | Budget |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
Generated 2025-12-21 16:41:21.075 UTC