[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 5383 | 118.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 9672 | 36.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 7432 | 40.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 28524 | 213.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 6216 | 100.00 | 2023-04-23 | 84 | 3 | 6 | Budget |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
Generated 2025-12-21 06:26:28.479 UTC