[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-10-22 | 84 | 6 | 6 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 9672 | 36.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 18817 | 165.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 32636 | 448.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 29643 | 329.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 14467 | 11.40 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
Generated 2025-12-21 05:15:11.382 UTC