[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7757 | 90.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 11971 | 78.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 3870 | 110.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 30599 | 53.00 | 2025-03-24 | 84 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 6509 | 161.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2025-10-23 | 84 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-07-23 | 84 | 1 | 12 | Actual |
| 24146 | 158.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 36444 | 367.00 | 2025-08-23 | 84 | 1 | 7 | Actual |
| 4994 | 100.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 23403 | 47.57 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 1961 | 160.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-08-23 | 84 | 1 | 13 | Actual |
| 38184 | 239.85 | 2025-09-22 | 84 | 6 | 13 | Actual |
| 35449 | 216.24 | 2025-07-23 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-10-23 | 84 | 6 | 6 | Actual |
| 30890 | 179.87 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2025-05-24 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 426 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 35535 | 70.97 | 2025-07-23 | 84 | 2 | 11 | Actual |
| 3544 | 36.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 6448 | 240.00 | 2023-04-24 | 84 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-09-22 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2023-05-25 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
| 555 | 30.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 13368 | 128.36 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 10788 | 60.00 | 2023-08-23 | 84 | 5 | 6 | Budget |
| 31098 | 107.14 | 2025-03-24 | 84 | 6 | 11 | Actual |
| 35943 | 252.00 | 2025-08-23 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 22425 | 48.63 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 13875 | 70.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-08-23 | 84 | 1 | 11 | Actual |
| 36856 | 82.68 | 2025-08-23 | 84 | 1 | 12 | Actual |
| 6589 | 100.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 31427 | 180.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
Generated 2025-12-23 01:51:22.984 UTC