[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 34791 | 323.00 | 2025-07-24 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 2796 | 25.00 | 2023-01-24 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 25437 | 29.48 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 37594 | 304.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-08-24 | 84 | 1 | 4 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 32049 | 213.21 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
Generated 2025-12-23 08:05:57.832 UTC