[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 13369 | 80.00 | 2023-10-22 | 84 | 2 | 8 | Budget |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 7431 | 33.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-08-22 | 84 | 1 | 8 | Budget |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 1411 | 139.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 27280 | 82.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 7023 | 200.00 | 2023-05-24 | 84 | 6 | 4 | Budget |
| 37397 | 99.00 | 2025-09-21 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
Generated 2025-12-21 07:45:58.571 UTC