[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 24146 | 158.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 11390 | 18.00 | 2023-09-23 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 26333 | 198.05 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-08-24 | 84 | 2 | 6 | Budget |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 17072 | 142.00 | 2024-02-23 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 650 | 72.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 8832 | 200.00 | 2023-06-26 | 84 | 1 | 8 | Budget |
| 11439 | 231.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-10-24 | 84 | 5 | 11 | Actual |
| 24055 | 55.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 15622 | 155.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 14935 | 50.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
Generated 2025-12-23 07:22:00.256 UTC