[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36 | 103.00 | 2022-10-08 | 84 | 1 | 3 | Actual |
| 11912 | 60.00 | 2023-08-08 | 84 | 5 | 6 | Budget |
| 26151 | 59.00 | 2024-10-07 | 84 | 6 | 6 | Actual |
| 19752 | 101.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 12769 | 108.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-08-08 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-07-08 | 84 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-06-08 | 84 | 6 | 5 | Budget |
| 11818 | 117.00 | 2023-08-08 | 84 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 20043 | 69.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-04-09 | 84 | 6 | 12 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 7161 | 135.00 | 2023-04-10 | 84 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-10-08 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 22166 | 194.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 20783 | 125.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-10-08 | 84 | 6 | 5 | Actual |
| 26991 | 204.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-08-08 | 84 | 1 | 7 | Budget |
| 1728 | 100.00 | 2022-11-08 | 84 | 3 | 6 | Budget |
| 21040 | 51.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
| 30058 | 23.10 | 2025-01-07 | 84 | 2 | 12 | Actual |
| 17037 | 196.00 | 2024-01-08 | 84 | 1 | 7 | Actual |
| 32671 | 264.00 | 2025-04-09 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-06-08 | 84 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-11-07 | 84 | 2 | 12 | Actual |
| 31156 | 105.02 | 2025-02-07 | 84 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-09-07 | 84 | 6 | 8 | Actual |
| 19366 | 34.80 | 2024-03-09 | 84 | 4 | 11 | Actual |
| 20455 | 41.19 | 2024-04-09 | 84 | 6 | 11 | Actual |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 8459 | 120.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-09-08 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-10-08 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
| 11064 | 251.09 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2024-06-07 | 84 | 6 | 3 | Actual |
| 7289 | 50.00 | 2023-04-10 | 84 | 2 | 6 | Budget |
| 12707 | 189.00 | 2023-09-08 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
| 11391 | 30.00 | 2023-08-08 | 84 | 7 | 3 | Budget |
| 33854 | 209.00 | 2025-05-10 | 84 | 1 | 5 | Actual |
| 16300 | 41.19 | 2023-12-09 | 84 | 4 | 11 | Actual |
| 37594 | 304.00 | 2025-08-08 | 84 | 1 | 7 | Actual |
| 38899 | 195.02 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 17393 | 72.04 | 2024-01-08 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 757 | 94.00 | 2022-10-08 | 84 | 6 | 6 | Actual |
Generated 2025-11-07 07:14:36.531 UTC