[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 21961 | 27.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 555 | 30.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-08-22 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 10740 | 105.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 6119 | 100.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 37628 | 271.00 | 2025-09-21 | 84 | 6 | 7 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
Generated 2025-12-22 02:31:17.976 UTC