[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5463 | 100.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 35826 | 71.43 | 2025-06-01 | 84 | 1 | 13 | Actual |
| 17359 | 12.46 | 2024-01-01 | 84 | 5 | 11 | Actual |
| 18690 | 194.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 6447 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 21842 | 168.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 7338 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-02 | 84 | 1 | 5 | Budget |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 19511 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-08-01 | 84 | 5 | 11 | Actual |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 20748 | 218.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 35004 | 297.00 | 2025-06-01 | 84 | 1 | 5 | Actual |
| 23463 | 56.08 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 4916 | 145.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 29938 | 92.25 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 15715 | 125.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 33019 | 353.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 11500 | 144.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2025-06-01 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 23765 | 151.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 25085 | 81.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 20960 | 27.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-08-01 | 84 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 33467 | 141.19 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 33761 | 316.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-06-01 | 84 | 6 | 6 | Budget |
| 11769 | 40.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 32249 | 84.80 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 14855 | 31.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2025-06-01 | 84 | 6 | 4 | Actual |
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 17926 | 112.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
Generated 2025-10-31 15:38:16.237 UTC