[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2025-07-06 | 84 | 1 | 5 | Actual |
| 27812 | 189.06 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 15657 | 125.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 7022 | 142.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 13429 | 90.00 | 2023-11-04 | 84 | 6 | 8 | Budget |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 28644 | 178.36 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 38361 | 395.00 | 2025-11-04 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 12770 | 100.00 | 2023-11-04 | 84 | 6 | 5 | Budget |
| 4587 | 62.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 31753 | 125.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
Generated 2026-01-04 03:53:07.234 UTC