[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 22343 | 73.10 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 13179 | 148.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-08-24 | 84 | 6 | 12 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 14677 | 94.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 20135 | 132.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
Generated 2025-12-23 05:35:39.725 UTC