[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 32671 | 264.00 | 2025-06-05 | 84 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-11-04 | 84 | 2 | 8 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 25235 | 317.75 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 32341 | 153.95 | 2025-05-05 | 84 | 6 | 12 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-10-04 | 84 | 1 | 6 | Budget |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 26454 | 39.06 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 21422 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 30982 | 123.10 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 17451 | 5.01 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
Generated 2026-01-04 03:54:00.935 UTC