[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 203 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32671 | 264.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-12-25 | 84 | 2 | 12 | Actual |
| 9157 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 10134 | 105.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 5713 | 70.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 21934 | 64.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 32929 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 30924 | 281.39 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 2289 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 13429 | 90.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 39220 | 189.06 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 38574 | 53.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 651 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 2101 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 21961 | 27.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 7956 | 78.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 14114 | 301.09 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 6836 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 19903 | 85.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 8143 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 19339 | 17.78 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 34053 | 51.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 24232 | 146.54 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-05-25 | 84 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 7897 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 11818 | 117.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 32307 | 109.27 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 2209 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 38126 | 97.74 | 2025-04-24 | 84 | 1 | 13 | Actual |
Generated 2025-07-24 16:08:17.618 UTC