[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28784 | 83.74 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 30982 | 123.10 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 23765 | 151.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 26245 | 208.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 7384 | 77.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 26720 | 64.41 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 6215 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 2940 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-10-04 | 84 | 6 | 5 | Budget |
Generated 2026-01-04 02:11:47.494 UTC