[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 19 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 6040 | 142.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2024-03-26 | 84 | 6 | 11 | Actual |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 30092 | 150.76 | 2025-02-23 | 84 | 6 | 12 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-10-25 | 84 | 4 | 6 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 603 | 112.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 35294 | 307.00 | 2025-07-25 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
Generated 2025-12-24 07:06:41.653 UTC