[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1822 | 50.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2025-06-26 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 23321 | 56.08 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 22761 | 101.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 28524 | 213.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2025-06-26 | 84 | 3 | 11 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 3545 | 40.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
Generated 2025-12-24 08:06:09.712 UTC