[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 10985 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 1351 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 31156 | 105.02 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 34027 | 83.00 | 2025-07-06 | 84 | 4 | 6 | Actual |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 35415 | 182.90 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 34436 | 82.68 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-11-04 | 84 | 1 | 5 | Budget |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
Generated 2026-01-04 02:11:55.781 UTC