[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 20540 | 3.95 | 2024-05-26 | 84 | 2 | 12 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 13665 | 134.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2025-07-25 | 84 | 6 | 7 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 22911 | 77.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 19984 | 61.00 | 2024-05-26 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2025-06-26 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2023-02-24 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 38489 | 259.00 | 2025-10-25 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 37714 | 272.30 | 2025-09-24 | 84 | 2 | 8 | Actual |
| 1678 | 44.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
Generated 2025-12-24 08:20:40.935 UTC