[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20135 | 132.00 | 2024-05-24 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 7241 | 100.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 23376 | 39.06 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 13820 | 97.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2025-06-24 | 84 | 6 | 12 | Actual |
| 10273 | 32.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-09-22 | 84 | 1 | 6 | Budget |
| 18361 | 33.74 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 9481 | 100.00 | 2023-07-23 | 84 | 1 | 6 | Budget |
| 33761 | 316.00 | 2025-06-24 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 23553 | 11.40 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 8460 | 100.00 | 2023-06-25 | 84 | 3 | 6 | Budget |
| 30092 | 150.76 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 426 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 36685 | 57.14 | 2025-08-23 | 84 | 2 | 11 | Actual |
| 29232 | 82.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2023-08-23 | 84 | 3 | 6 | Budget |
| 9343 | 136.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 22606 | 309.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 14236 | 57.14 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 29764 | 176.84 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 16947 | 39.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 15915 | 49.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-10-23 | 84 | 1 | 3 | Budget |
| 27430 | 357.15 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2023-06-25 | 84 | 6 | 6 | Budget |
| 27779 | 24.16 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 7338 | 117.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 35853 | 148.62 | 2025-07-23 | 84 | 2 | 13 | Actual |
| 11313 | 77.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 3139 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 34085 | 78.00 | 2025-06-24 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2025-08-23 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 4994 | 100.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 3266 | 102.60 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 28845 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-10-23 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2025-04-23 | 84 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 30890 | 179.87 | 2025-03-24 | 84 | 2 | 8 | Actual |
Generated 2025-12-23 04:01:05.478 UTC