[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 23143 | 232.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2023-05-26 | 84 | 5 | 6 | Budget |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 36247 | 135.00 | 2025-08-24 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 6836 | 80.00 | 2023-05-26 | 84 | 6 | 3 | Budget |
| 15715 | 125.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-09-23 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 3267 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 38396 | 200.00 | 2025-10-24 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
| 19690 | 83.00 | 2024-05-25 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 33676 | 168.00 | 2025-06-25 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
Generated 2025-12-24 03:57:55.897 UTC