[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33231 | 160.34 | 2025-06-02 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-10-01 | 84 | 1 | 7 | Budget |
| 18480 | 10.33 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 9728 | 73.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 28199 | 229.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 13430 | 172.30 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 30514 | 212.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 32516 | 293.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 1411 | 139.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 3919 | 50.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 4123 | 124.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-11-01 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 33552 | 127.57 | 2025-06-02 | 84 | 2 | 13 | Actual |
| 38034 | 19.91 | 2025-10-01 | 84 | 2 | 12 | Actual |
| 12770 | 100.00 | 2023-11-01 | 84 | 6 | 5 | Budget |
| 32729 | 257.00 | 2025-06-02 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 9672 | 36.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 5244 | 99.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 6216 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 7629 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 3792 | 185.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 32341 | 153.95 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 1303 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 3654 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 15889 | 55.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-10-01 | 84 | 3 | 6 | Budget |
| 15118 | 334.42 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 19284 | 68.85 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 13509 | 294.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 7289 | 50.00 | 2023-06-03 | 84 | 2 | 6 | Budget |
| 6510 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 28811 | 19.91 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 32049 | 213.21 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2023-06-03 | 84 | 3 | 6 | Budget |
| 285 | 145.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-11-01 | 84 | 1 | 5 | Budget |
| 22074 | 78.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 22398 | 39.06 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
Generated 2025-12-31 12:14:54.590 UTC