[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 7629 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 13847 | 25.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 20960 | 27.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 34436 | 82.68 | 2025-06-22 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 32877 | 109.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
Generated 2025-12-21 02:48:07.867 UTC