[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8362 | 138.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-12-06 | 84 | 2 | 11 | Actual |
| 8363 | 100.00 | 2023-06-09 | 84 | 1 | 6 | Budget |
| 27605 | 115.65 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 8410 | 47.00 | 2023-06-09 | 84 | 2 | 6 | Actual |
| 27632 | 90.12 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 8411 | 50.00 | 2023-06-09 | 84 | 2 | 6 | Budget |
| 27659 | 40.12 | 2024-12-06 | 84 | 5 | 11 | Actual |
| 8459 | 120.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
| 27693 | 111.40 | 2024-12-06 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2023-06-09 | 84 | 3 | 6 | Budget |
| 27751 | 116.72 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 8506 | 65.00 | 2023-06-09 | 84 | 4 | 6 | Actual |
| 27779 | 24.16 | 2024-12-06 | 84 | 2 | 12 | Actual |
| 8507 | 70.00 | 2023-06-09 | 84 | 4 | 6 | Budget |
| 27812 | 189.06 | 2024-12-06 | 84 | 6 | 12 | Actual |
| 8553 | 62.00 | 2023-06-09 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 8554 | 40.00 | 2023-06-09 | 84 | 5 | 6 | Budget |
| 27897 | 204.76 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 8612 | 100.00 | 2023-06-09 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-12-06 | 84 | 6 | 13 | Actual |
| 8613 | 80.00 | 2023-06-09 | 84 | 6 | 6 | Budget |
| 27987 | 350.00 | 2025-01-06 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-06-09 | 84 | 1 | 7 | Budget |
| 28022 | 222.00 | 2025-01-06 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-06-09 | 84 | 1 | 7 | Actual |
| 28079 | 81.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-06-09 | 84 | 6 | 7 | Budget |
| 28107 | 444.00 | 2025-01-06 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-06-09 | 84 | 6 | 7 | Actual |
| 28141 | 201.00 | 2025-01-06 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-06-09 | 84 | 1 | 8 | Budget |
| 28199 | 229.00 | 2025-01-06 | 84 | 1 | 5 | Actual |
| 8833 | 199.57 | 2023-06-09 | 84 | 1 | 8 | Actual |
| 28234 | 220.00 | 2025-01-06 | 84 | 6 | 5 | Actual |
| 8880 | 117.75 | 2023-06-09 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2025-01-06 | 84 | 1 | 6 | Actual |
| 8881 | 90.00 | 2023-06-09 | 84 | 2 | 8 | Budget |
| 28319 | 29.00 | 2025-01-06 | 84 | 2 | 6 | Actual |
| 8939 | 91.99 | 2023-06-09 | 84 | 6 | 8 | Actual |
| 28347 | 146.00 | 2025-01-06 | 84 | 3 | 6 | Actual |
| 8940 | 70.00 | 2023-06-09 | 84 | 6 | 8 | Budget |
| 28373 | 78.00 | 2025-01-06 | 84 | 4 | 6 | Actual |
| 9018 | 110.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 28399 | 60.00 | 2025-01-06 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 28432 | 99.00 | 2025-01-06 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 28489 | 404.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
| 9079 | 74.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 28524 | 213.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 28582 | 492.00 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-07-07 | 84 | 7 | 3 | Budget |
| 28610 | 193.51 | 2025-01-06 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 28644 | 178.36 | 2025-01-06 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 28702 | 165.66 | 2025-01-06 | 84 | 1 | 11 | Actual |
| 9264 | 174.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 28730 | 43.31 | 2025-01-06 | 84 | 2 | 11 | Actual |
Generated 2025-12-06 09:03:45.556 UTC