[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23610 | 278.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 18817 | 165.00 | 2024-03-04 | 84 | 6 | 5 | Actual |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-08-03 | 84 | 4 | 6 | Budget |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 39278 | 106.52 | 2025-09-03 | 84 | 1 | 13 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 4014 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 37 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 33525 | 122.31 | 2025-04-04 | 84 | 1 | 13 | Actual |
| 28141 | 201.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 15835 | 17.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 17037 | 196.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 7101 | 130.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 18422 | 42.25 | 2024-02-03 | 84 | 6 | 11 | Actual |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 37888 | 107.14 | 2025-08-03 | 84 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 25026 | 60.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 29972 | 102.89 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 13179 | 148.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-07-03 | 84 | 1 | 11 | Actual |
Generated 2025-11-02 17:21:30.322 UTC