[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3544 | 36.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 32015 | 226.84 | 2025-03-09 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-12-09 | 84 | 4 | 6 | Budget |
| 18956 | 47.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
| 30358 | 84.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 9079 | 74.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-08-08 | 84 | 1 | 11 | Actual |
| 26305 | 484.42 | 2024-10-07 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-09-07 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2023-12-09 | 84 | 5 | 11 | Actual |
| 11817 | 100.00 | 2023-08-08 | 84 | 3 | 6 | Budget |
| 32189 | 97.57 | 2025-03-09 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-10-08 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2025-04-09 | 84 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
| 30599 | 53.00 | 2025-02-07 | 84 | 2 | 6 | Actual |
| 13760 | 97.00 | 2023-10-08 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-11-07 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2025-02-07 | 84 | 2 | 12 | Actual |
| 13100 | 90.00 | 2023-09-08 | 84 | 6 | 6 | Budget |
| 26210 | 270.00 | 2024-10-07 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 10381 | 116.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 17359 | 12.46 | 2024-01-08 | 84 | 5 | 11 | Actual |
| 9672 | 36.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-11-08 | 84 | 3 | 6 | Budget |
| 32399 | 127.57 | 2025-03-09 | 84 | 1 | 13 | Actual |
| 20340 | 20.97 | 2024-04-09 | 84 | 2 | 11 | Actual |
| 11970 | 90.00 | 2023-08-08 | 84 | 6 | 6 | Budget |
| 35294 | 307.00 | 2025-06-08 | 84 | 1 | 7 | Actual |
| 6216 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
| 14828 | 81.00 | 2023-11-08 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-10-08 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2023-03-10 | 84 | 6 | 3 | Budget |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 4201 | 129.00 | 2023-01-08 | 84 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 8283 | 100.00 | 2023-05-11 | 84 | 6 | 5 | Budget |
| 35977 | 205.00 | 2025-07-09 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-05-10 | 84 | 5 | 11 | Actual |
| 3405 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
| 18690 | 194.00 | 2024-03-09 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 31512 | 364.00 | 2025-03-09 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2024-11-07 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2025-06-08 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-08-08 | 84 | 2 | 12 | Actual |
| 10741 | 100.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
Generated 2025-11-07 14:01:11.771 UTC