[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 12945 | 107.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 4527 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 33525 | 122.31 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-05-26 | 84 | 6 | 5 | Budget |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 32636 | 448.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 6040 | 142.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-06-25 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 35415 | 182.90 | 2025-07-24 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 5978 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 12049 | 164.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
Generated 2025-12-23 10:59:10.809 UTC