[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 18956 | 47.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 1350 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 6368 | 90.00 | 2023-03-05 | 84 | 6 | 6 | Budget |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 10381 | 116.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 8363 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 2749 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 2348 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 9205 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 7709 | 193.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 38744 | 355.00 | 2025-09-03 | 84 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 32107 | 149.70 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 15060 | 196.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 7432 | 40.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 5791 | 36.00 | 2023-03-05 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 20571 | 13.53 | 2024-04-04 | 84 | 6 | 12 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 5092 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
| 11174 | 90.00 | 2023-07-04 | 84 | 6 | 8 | Budget |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 4261 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 9529 | 47.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 27247 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
Generated 2025-11-02 14:18:31.301 UTC