[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 13 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 37246 | 288.00 | 2025-10-04 | 84 | 6 | 4 | Actual |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 23997 | 67.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 8506 | 65.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 5186 | 50.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 29050 | 201.26 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 21282 | 146.54 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 17658 | 35.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-10-04 | 84 | 2 | 13 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-10-04 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 31335 | 136.34 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 12567 | 200.00 | 2023-11-04 | 84 | 1 | 4 | Budget |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-11-04 | 84 | 1 | 6 | Budget |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
Generated 2026-01-04 02:36:02.171 UTC