[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2025-07-24 | 84 | 1 | 11 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 28432 | 99.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2023-05-26 | 84 | 2 | 8 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 26066 | 90.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 6697 | 132.90 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 12441 | 66.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-10-24 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 12239 | 84.42 | 2023-09-23 | 84 | 2 | 8 | Actual |
Generated 2025-12-23 07:23:37.871 UTC