[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 18982 | 37.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-07-24 | 84 | 1 | 4 | Budget |
| 34497 | 149.70 | 2025-06-25 | 84 | 6 | 11 | Actual |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 34791 | 323.00 | 2025-07-24 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 20340 | 20.97 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 6448 | 240.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
Generated 2025-12-23 11:54:06.946 UTC