[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 20960 | 27.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 32962 | 115.00 | 2025-06-06 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 2748 | 97.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 16867 | 24.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 19106 | 234.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 05:37:47.916 UTC