[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 2 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15835 | 17.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 32049 | 213.21 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-09-23 | 84 | 1 | 8 | Budget |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 9019 | 100.00 | 2023-07-24 | 84 | 1 | 3 | Budget |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 15948 | 69.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-24 | 84 | 1 | 3 | Budget |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-09-23 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 9481 | 100.00 | 2023-07-24 | 84 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
Generated 2025-12-23 05:00:43.118 UTC