[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 248 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-12-24 | 84 | 6 | 3 | Actual |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 21422 | 47.57 | 2024-06-26 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-11-24 | 84 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 12897 | 36.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 14019 | 162.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 25026 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 35152 | 114.00 | 2025-07-25 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2023-04-26 | 84 | 6 | 7 | Actual |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
Generated 2025-12-24 08:31:30.777 UTC