[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9078 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 17359 | 12.46 | 2024-01-08 | 84 | 5 | 11 | Actual |
| 16654 | 222.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-10-07 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-12-09 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-08-08 | 84 | 1 | 5 | Budget |
| 28845 | 82.68 | 2024-12-08 | 84 | 6 | 11 | Actual |
| 24760 | 189.00 | 2024-09-07 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 33676 | 168.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 12707 | 189.00 | 2023-09-08 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-11-08 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 32049 | 213.21 | 2025-03-09 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 26720 | 64.41 | 2024-10-07 | 84 | 1 | 13 | Actual |
| 29140 | 360.00 | 2025-01-07 | 84 | 1 | 3 | Actual |
| 2100 | 219.27 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2024-01-08 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-10-08 | 84 | 1 | 5 | Budget |
| 29972 | 102.89 | 2025-01-07 | 84 | 6 | 11 | Actual |
| 13241 | 100.00 | 2023-09-08 | 84 | 6 | 7 | Budget |
| 10925 | 164.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-12-08 | 84 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-08-07 | 84 | 3 | 6 | Actual |
| 35562 | 76.29 | 2025-06-08 | 84 | 3 | 11 | Actual |
| 2474 | 257.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
| 2893 | 90.00 | 2022-12-09 | 84 | 4 | 6 | Budget |
| 18102 | 129.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 14935 | 50.00 | 2023-11-08 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
| 20960 | 27.00 | 2024-05-10 | 84 | 2 | 6 | Actual |
| 1962 | 200.00 | 2022-11-08 | 84 | 1 | 7 | Budget |
| 33433 | 20.97 | 2025-04-09 | 84 | 2 | 12 | Actual |
| 17658 | 35.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-08-08 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-09-08 | 84 | 6 | 8 | Budget |
| 14467 | 11.40 | 2023-10-08 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 26991 | 204.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-09-07 | 84 | 6 | 11 | Actual |
| 15622 | 155.00 | 2023-12-09 | 84 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 3218 | 269.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2022-10-08 | 84 | 5 | 6 | Budget |
| 6915 | 29.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
| 9528 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 506 | 118.00 | 2022-10-08 | 84 | 1 | 6 | Actual |
Generated 2025-11-07 13:58:31.925 UTC