[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 31547 | 206.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 9946 | 200.00 | 2023-07-22 | 84 | 1 | 8 | Budget |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2022-12-22 | 84 | 1 | 7 | Budget |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 8940 | 70.00 | 2023-06-24 | 84 | 6 | 8 | Budget |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
Generated 2025-12-21 22:11:04.864 UTC