[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 30599 | 53.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 15266 | 11.40 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-08-01 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 24023 | 57.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-07-02 | 84 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 6118 | 94.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 31184 | 36.93 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 9019 | 100.00 | 2023-06-01 | 84 | 1 | 3 | Budget |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 7162 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 20221 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 25142 | 276.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 34142 | 333.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 35768 | 205.02 | 2025-06-01 | 84 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 15060 | 196.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 14142 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-09-01 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 36154 | 275.00 | 2025-07-02 | 84 | 1 | 5 | Actual |
| 11721 | 90.00 | 2023-08-01 | 84 | 1 | 6 | Budget |
| 3592 | 213.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 11500 | 144.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 38957 | 134.80 | 2025-09-01 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 17359 | 12.46 | 2024-01-01 | 84 | 5 | 11 | Actual |
| 4853 | 190.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 4995 | 103.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 27195 | 135.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 19071 | 233.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
Generated 2025-11-01 02:23:10.160 UTC