[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-08-25 | 84 | 1 | 3 | Budget |
| 9344 | 100.00 | 2023-07-25 | 84 | 1 | 5 | Budget |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 26366 | 187.45 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 21665 | 204.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 25026 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 29856 | 165.66 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2024-03-26 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2024-02-24 | 84 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-08-25 | 84 | 1 | 8 | Budget |
| 36247 | 135.00 | 2025-08-25 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
Generated 2025-12-24 08:38:17.267 UTC