[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9528 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 27659 | 40.12 | 2024-11-07 | 84 | 5 | 11 | Actual |
| 14558 | 204.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 36274 | 32.00 | 2025-07-09 | 84 | 2 | 6 | Actual |
| 19226 | 131.39 | 2024-03-09 | 84 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-11-08 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2025-04-09 | 84 | 1 | 11 | Actual |
| 34027 | 83.00 | 2025-05-10 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 8362 | 138.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2024-03-09 | 84 | 2 | 11 | Actual |
| 5838 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
| 39012 | 63.53 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-08-08 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2025-02-07 | 84 | 6 | 12 | Actual |
| 6263 | 101.00 | 2023-03-10 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2022-11-08 | 84 | 4 | 6 | Actual |
| 8613 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 7818 | 95.02 | 2023-04-10 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-07-08 | 84 | 4 | 11 | Actual |
| 36354 | 60.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 26720 | 64.41 | 2024-10-07 | 84 | 1 | 13 | Actual |
| 1551 | 100.00 | 2022-11-08 | 84 | 6 | 5 | Budget |
| 1166 | 129.00 | 2022-11-08 | 84 | 1 | 3 | Actual |
| 31929 | 280.00 | 2025-03-09 | 84 | 6 | 7 | Actual |
| 29140 | 360.00 | 2025-01-07 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-06-08 | 84 | 6 | 13 | Actual |
| 12112 | 113.00 | 2023-08-08 | 84 | 6 | 7 | Actual |
| 12300 | 90.00 | 2023-08-08 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2024-03-09 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-10-08 | 84 | 6 | 5 | Budget |
| 29586 | 84.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-10-08 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2023-02-08 | 84 | 1 | 7 | Budget |
| 29473 | 34.00 | 2025-01-07 | 84 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
| 9868 | 100.00 | 2023-06-08 | 84 | 6 | 7 | Budget |
| 9481 | 100.00 | 2023-06-08 | 84 | 1 | 6 | Budget |
| 96 | 80.00 | 2022-10-08 | 84 | 6 | 3 | Budget |
| 16446 | 5.01 | 2023-12-09 | 84 | 2 | 12 | Actual |
| 25555 | 7.14 | 2024-09-07 | 84 | 1 | 12 | Actual |
| 4774 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
| 2426 | 31.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-11-08 | 84 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-10-08 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-08-07 | 84 | 1 | 5 | Actual |
| 34883 | 79.00 | 2025-06-08 | 84 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-06-08 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-11-07 | 84 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-11-08 | 84 | 6 | 6 | Actual |
| 28107 | 444.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 32822 | 127.00 | 2025-04-09 | 84 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-09-08 | 84 | 6 | 5 | Budget |
| 426 | 116.00 | 2022-10-08 | 84 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-08-08 | 84 | 7 | 3 | Budget |
Generated 2025-11-07 10:10:59.755 UTC