[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 650 | 72.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 32249 | 84.80 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
Generated 2025-12-24 01:51:28.168 UTC