[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2025-06-23 | 84 | 2 | 11 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2023-08-22 | 84 | 1 | 4 | Budget |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-10-22 | 84 | 1 | 8 | Budget |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 30890 | 179.87 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 32636 | 448.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 9401 | 100.00 | 2023-07-22 | 84 | 6 | 5 | Budget |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
Generated 2025-12-21 20:34:55.584 UTC