[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 35004 | 297.00 | 2025-07-22 | 84 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 9672 | 36.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 33946 | 116.00 | 2025-06-23 | 84 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 32341 | 153.95 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 3326 | 140.48 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 26151 | 59.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-08-22 | 84 | 6 | 8 | Budget |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
Generated 2025-12-21 15:13:50.576 UTC