[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 39186 | 50.76 | 2025-10-25 | 84 | 2 | 12 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 8691 | 200.00 | 2023-06-27 | 84 | 1 | 7 | Budget |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 30030 | 103.95 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 34085 | 78.00 | 2025-06-26 | 84 | 6 | 6 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 8083 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 37594 | 304.00 | 2025-09-24 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 97 | 92.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 4061 | 49.00 | 2023-02-24 | 84 | 5 | 6 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
Generated 2025-12-24 08:13:20.963 UTC