[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 34 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 13241 | 100.00 | 2023-10-25 | 84 | 6 | 7 | Budget |
| 31037 | 102.89 | 2025-03-26 | 84 | 3 | 11 | Actual |
| 5042 | 46.00 | 2023-03-27 | 84 | 2 | 6 | Actual |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 21162 | 153.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-09-24 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-07-25 | 84 | 5 | 6 | Budget |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 15808 | 88.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 21750 | 165.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 38489 | 259.00 | 2025-10-25 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 11642 | 100.00 | 2023-09-24 | 84 | 6 | 5 | Budget |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
Generated 2025-12-24 08:04:47.496 UTC