[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2025-11-05 | 84 | 1 | 11 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
Generated 2026-01-04 14:23:33.128 UTC