[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-09-23 | 84 | 4 | 6 | Budget |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 2999 | 116.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 3404 | 113.00 | 2023-02-23 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-09-23 | 84 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 32877 | 109.00 | 2025-05-25 | 84 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 26454 | 39.06 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
Generated 2025-12-23 08:28:38.666 UTC