[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32189 | 97.57 | 2025-03-09 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2025-01-07 | 84 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 6118 | 94.00 | 2023-03-10 | 84 | 1 | 6 | Actual |
| 19164 | 396.54 | 2024-03-09 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-07-09 | 84 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-03-10 | 84 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-08-08 | 84 | 2 | 8 | Actual |
| 8507 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 838 | 200.00 | 2022-10-08 | 84 | 1 | 7 | Budget |
| 6636 | 117.75 | 2023-03-10 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 29553 | 48.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
| 27897 | 204.76 | 2024-11-07 | 84 | 2 | 13 | Actual |
| 24023 | 57.00 | 2024-08-07 | 84 | 5 | 6 | Actual |
| 8362 | 138.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-10-08 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-08-08 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
| 1962 | 200.00 | 2022-11-08 | 84 | 1 | 7 | Budget |
| 29501 | 136.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-08-08 | 84 | 6 | 13 | Actual |
| 32636 | 448.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
| 35768 | 205.02 | 2025-06-08 | 84 | 6 | 12 | Actual |
| 5713 | 70.00 | 2023-03-10 | 84 | 6 | 3 | Budget |
| 5978 | 200.00 | 2023-03-10 | 84 | 1 | 5 | Budget |
| 36189 | 174.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-12-09 | 84 | 6 | 5 | Budget |
| 26662 | 13.53 | 2024-10-07 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-07-09 | 84 | 1 | 3 | Actual |
| 3467 | 66.00 | 2023-01-08 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 2348 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
| 23553 | 11.40 | 2024-07-08 | 84 | 6 | 12 | Actual |
| 7022 | 142.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 24524 | 7.14 | 2024-08-07 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-06-08 | 84 | 5 | 11 | Actual |
| 12897 | 36.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-09-08 | 84 | 1 | 6 | Budget |
| 36856 | 82.68 | 2025-07-09 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-10-08 | 84 | 1 | 4 | Budget |
| 5838 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
| 11818 | 117.00 | 2023-08-08 | 84 | 3 | 6 | Actual |
| 13631 | 137.00 | 2023-10-08 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2025-03-09 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2025-04-09 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2025-05-10 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-11-07 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-09-08 | 84 | 2 | 6 | Budget |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 19752 | 101.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
| 12379 | 100.00 | 2023-09-08 | 84 | 1 | 3 | Budget |
| 27247 | 43.00 | 2024-11-07 | 84 | 5 | 6 | Actual |
| 36657 | 178.42 | 2025-07-09 | 84 | 1 | 11 | Actual |
| 31010 | 36.93 | 2025-02-07 | 84 | 2 | 11 | Actual |
Generated 2025-11-07 16:21:28.595 UTC