[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4262 | 147.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2025-05-24 | 84 | 6 | 11 | Actual |
| 19284 | 68.85 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 29446 | 96.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2025-08-23 | 84 | 2 | 13 | Actual |
| 33584 | 206.52 | 2025-05-24 | 84 | 6 | 13 | Actual |
| 23858 | 143.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 25355 | 76.29 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 17720 | 120.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 22761 | 101.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 16867 | 24.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 8362 | 138.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 31605 | 235.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 26333 | 198.05 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 21961 | 27.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2023-06-25 | 84 | 1 | 5 | Budget |
| 30653 | 60.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
| 2289 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 24583 | 10.33 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 7161 | 135.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-08-23 | 84 | 6 | 7 | Budget |
| 12300 | 90.00 | 2023-09-22 | 84 | 6 | 8 | Budget |
| 28644 | 178.36 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 39100 | 132.68 | 2025-10-23 | 84 | 6 | 11 | Actual |
| 27693 | 111.40 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 29353 | 262.00 | 2025-02-21 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2025-06-24 | 84 | 3 | 11 | Actual |
| 27492 | 184.42 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 18307 | 12.46 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 5384 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 20720 | 44.00 | 2024-06-24 | 84 | 7 | 3 | Actual |
| 18334 | 33.74 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 22819 | 145.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
| 7709 | 193.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 34675 | 134.59 | 2025-06-24 | 84 | 1 | 13 | Actual |
| 8459 | 120.00 | 2023-06-25 | 84 | 3 | 6 | Actual |
| 35826 | 71.43 | 2025-07-23 | 84 | 1 | 13 | Actual |
| 9343 | 136.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 7756 | 104.11 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 6118 | 94.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-10-23 | 84 | 1 | 4 | Actual |
| 33313 | 60.33 | 2025-05-24 | 84 | 4 | 11 | Actual |
Generated 2025-12-23 02:37:10.717 UTC