[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2025-06-25 | 84 | 1 | 8 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 19312 | 13.53 | 2024-04-24 | 84 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-08-24 | 84 | 2 | 13 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 17037 | 196.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 29798 | 231.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 8221 | 100.00 | 2023-06-26 | 84 | 1 | 5 | Budget |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 28931 | 22.04 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 30030 | 103.95 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
Generated 2025-12-23 06:06:25.642 UTC