[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 15 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-10-04 | 84 | 1 | 7 | Budget |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-07-07 | 84 | 1 | 5 | Budget |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 37504 | 62.00 | 2025-10-04 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 4712 | 196.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 20254 | 196.54 | 2024-06-05 | 84 | 6 | 8 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 15808 | 88.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 16446 | 5.01 | 2024-02-04 | 84 | 2 | 12 | Actual |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-07-07 | 84 | 1 | 6 | Budget |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 9728 | 73.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 19752 | 101.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 5244 | 99.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-11-04 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 18817 | 165.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
Generated 2026-01-04 03:30:19.263 UTC