[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8082 | 218.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-11-23 | 84 | 6 | 11 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-10-25 | 84 | 3 | 11 | Actual |
| 34826 | 191.00 | 2025-07-25 | 84 | 6 | 3 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 21989 | 111.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 9625 | 68.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 31037 | 102.89 | 2025-03-26 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
Generated 2025-12-24 08:45:50.644 UTC