[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 37861 | 102.89 | 2025-09-23 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 25464 | 23.10 | 2024-10-23 | 84 | 5 | 11 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 97 | 92.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 7818 | 95.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 12441 | 66.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
Generated 2025-12-23 14:15:14.318 UTC