[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 5043 | 50.00 | 2023-04-07 | 84 | 2 | 6 | Budget |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-10-05 | 84 | 1 | 4 | Actual |
| 8553 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 12111 | 100.00 | 2023-10-05 | 84 | 6 | 7 | Budget |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 5713 | 70.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
Generated 2026-01-04 05:21:32.598 UTC