[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 26151 | 59.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 38184 | 239.85 | 2025-08-03 | 84 | 6 | 13 | Actual |
| 25142 | 276.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 10693 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 2427 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
| 23997 | 67.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 32903 | 86.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 604 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
| 7432 | 40.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 13760 | 97.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 3919 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 6589 | 100.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-08-03 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 224 | 180.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 2670 | 179.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 9264 | 174.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-06-03 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 23430 | 13.53 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 27693 | 111.40 | 2024-11-02 | 84 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 34409 | 85.87 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 16626 | 88.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
Generated 2025-11-02 22:42:01.240 UTC