[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 18067 | 237.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 7491 | 80.00 | 2023-06-06 | 84 | 6 | 6 | Budget |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 11911 | 39.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 3792 | 185.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 4587 | 62.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 18361 | 33.74 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 6510 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-11-04 | 84 | 1 | 4 | Budget |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 18422 | 42.25 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 9402 | 168.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 14735 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 1225 | 92.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
Generated 2026-01-04 03:38:15.767 UTC