[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 < SKIP 1008 > < TAKE 992 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 12897 | 36.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 10694 | 124.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2025-03-26 | 84 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 2893 | 90.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 13901 | 59.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 28644 | 178.36 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
Generated 2025-12-24 08:28:57.677 UTC