[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 21248 | 176.84 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 6167 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 21934 | 64.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 9205 | 200.00 | 2023-06-04 | 84 | 1 | 4 | Budget |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 12945 | 107.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 6263 | 101.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 35415 | 182.90 | 2025-06-04 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 177 | 30.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 33467 | 141.19 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 31512 | 364.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 9528 | 50.00 | 2023-06-04 | 84 | 2 | 6 | Budget |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 20135 | 132.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 20571 | 13.53 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 15537 | 162.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 2846 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
Generated 2025-11-03 15:59:32.151 UTC