[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 20312 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-07-05 | 84 | 1 | 11 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 17305 | 30.55 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 21014 | 69.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 16361 | 36.93 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 13179 | 148.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 224 | 180.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 4665 | 40.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
Generated 2025-11-03 11:48:10.203 UTC