[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 2669 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-10-23 | 84 | 5 | 11 | Actual |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 12945 | 107.00 | 2023-10-24 | 84 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 5323 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 21014 | 69.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 898 | 119.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2023-06-26 | 84 | 6 | 4 | Budget |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
Generated 2025-12-23 05:10:07.502 UTC