[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-10-25 | 84 | 4 | 6 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2025-06-26 | 84 | 1 | 13 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-09-24 | 84 | 7 | 3 | Budget |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 36 | 103.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 35004 | 297.00 | 2025-07-25 | 84 | 1 | 5 | Actual |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 6119 | 100.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-08-25 | 84 | 6 | 12 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 425 | 100.00 | 2022-11-24 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
Generated 2025-12-24 06:38:03.840 UTC