[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37183 | 80.00 | 2025-08-01 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-09-01 | 84 | 6 | 5 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 7630 | 169.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 34436 | 82.68 | 2025-05-03 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 8880 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 21162 | 153.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2025-06-01 | 84 | 4 | 6 | Actual |
| 13820 | 97.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 16980 | 88.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 20933 | 69.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 7756 | 104.11 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 6509 | 161.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 6263 | 101.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-08-01 | 84 | 6 | 6 | Actual |
| 36739 | 75.23 | 2025-07-02 | 84 | 4 | 11 | Actual |
| 19339 | 17.78 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 8034 | 30.00 | 2023-05-04 | 84 | 7 | 3 | Budget |
| 21395 | 50.76 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 23823 | 162.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 20340 | 20.97 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 756 | 100.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 21934 | 64.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-08-01 | 84 | 1 | 12 | Actual |
| 19071 | 233.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2025-06-01 | 84 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 5091 | 98.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 14770 | 102.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-08-01 | 84 | 2 | 12 | Actual |
Generated 2025-10-31 21:01:30.272 UTC