[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 17978 | 31.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 39158 | 113.53 | 2025-09-03 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-07-04 | 84 | 5 | 6 | Actual |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 30058 | 23.10 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 29643 | 329.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 18902 | 33.00 | 2024-03-04 | 84 | 2 | 6 | Actual |
| 426 | 116.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 10926 | 200.00 | 2023-07-04 | 84 | 1 | 7 | Budget |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 11391 | 30.00 | 2023-08-03 | 84 | 7 | 3 | Budget |
| 6836 | 80.00 | 2023-04-05 | 84 | 6 | 3 | Budget |
| 2669 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 25951 | 180.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 18067 | 237.00 | 2024-02-03 | 84 | 1 | 7 | Actual |
| 28319 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 35562 | 76.29 | 2025-06-03 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-07-04 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-09-03 | 84 | 3 | 6 | Budget |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 18817 | 165.00 | 2024-03-04 | 84 | 6 | 5 | Actual |
| 25410 | 27.36 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 6962 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
Generated 2025-11-02 16:06:53.642 UTC