[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 19 < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 29586 | 84.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 25052 | 29.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 18221 | 182.90 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 4775 | 153.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 24640 | 333.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 10460 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 284 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 24583 | 10.33 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 18279 | 61.40 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 14968 | 70.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 1962 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 17658 | 35.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 19312 | 13.53 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 21483 | 45.44 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 18361 | 33.74 | 2024-04-05 | 84 | 4 | 11 | Actual |
Generated 2026-01-04 03:40:12.880 UTC