[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-06-04 | 84 | 2 | 6 | Budget |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 13960 | 76.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 26245 | 208.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 14968 | 70.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-06-04 | 84 | 6 | 4 | Budget |
| 35616 | 15.65 | 2025-06-04 | 84 | 5 | 11 | Actual |
| 32822 | 127.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 9204 | 220.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 6119 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-06-04 | 84 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 19511 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 38628 | 67.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 20663 | 196.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 11970 | 90.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 21070 | 86.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
Generated 2025-11-03 18:43:17.925 UTC