[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 2022 | 128.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 22015 | 64.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 12299 | 110.17 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 22516 | 5.01 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 16419 | 8.21 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 32671 | 264.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 3654 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 28644 | 178.36 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 5186 | 50.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 14351 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 30982 | 123.10 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 03:41:17.423 UTC