[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 14735 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 22343 | 73.10 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 13241 | 100.00 | 2023-11-04 | 84 | 6 | 7 | Budget |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 25699 | 240.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 9808 | 192.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 19014 | 83.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 6166 | 45.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 14935 | 50.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 21961 | 27.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 16782 | 164.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 176 | 25.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 2998 | 100.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2025-01-03 | 84 | 3 | 11 | Actual |
Generated 2026-01-04 02:00:41.252 UTC