[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 35707 | 122.04 | 2025-07-24 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-10-24 | 84 | 1 | 5 | Budget |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 26426 | 90.12 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 20875 | 161.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 6040 | 142.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 13847 | 25.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 2100 | 219.27 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
| 33888 | 239.00 | 2025-06-25 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 4389 | 90.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 20988 | 99.00 | 2024-06-25 | 84 | 3 | 6 | Actual |
Generated 2025-12-23 18:28:46.755 UTC