[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 3918 | 57.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 554 | 40.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 15412 | 7.14 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 33761 | 316.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 5139 | 80.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 30058 | 23.10 | 2025-03-05 | 84 | 2 | 12 | Actual |
| 837 | 147.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 28931 | 22.04 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 31895 | 316.00 | 2025-05-05 | 84 | 1 | 7 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 11580 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 8034 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 28524 | 213.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 2148 | 134.42 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
Generated 2026-01-04 01:03:16.624 UTC