[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20367 | 18.84 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 33552 | 127.57 | 2025-04-09 | 84 | 2 | 13 | Actual |
| 29023 | 106.52 | 2024-12-08 | 84 | 1 | 13 | Actual |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-08-07 | 84 | 6 | 11 | Actual |
| 38068 | 205.02 | 2025-08-08 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-08-07 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-07-09 | 84 | 5 | 11 | Actual |
| 34617 | 174.17 | 2025-05-10 | 84 | 6 | 12 | Actual |
| 3593 | 200.00 | 2023-01-08 | 84 | 1 | 4 | Budget |
| 4202 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 4447 | 80.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 31698 | 108.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-07-08 | 84 | 1 | 7 | Actual |
| 15715 | 125.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
| 3545 | 40.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 37594 | 304.00 | 2025-08-08 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 4712 | 196.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
| 18662 | 41.00 | 2024-03-09 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-05-10 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-08-08 | 84 | 6 | 6 | Actual |
| 21842 | 168.00 | 2024-06-07 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-08 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 29553 | 48.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2025-04-09 | 84 | 6 | 11 | Actual |
| 33313 | 60.33 | 2025-04-09 | 84 | 4 | 11 | Actual |
| 24583 | 10.33 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 9947 | 325.33 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 23376 | 39.06 | 2024-07-08 | 84 | 3 | 11 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-07-09 | 84 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-06-08 | 84 | 1 | 7 | Budget |
| 14909 | 57.00 | 2023-11-08 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 8283 | 100.00 | 2023-05-11 | 84 | 6 | 5 | Budget |
| 33405 | 90.12 | 2025-04-09 | 84 | 1 | 12 | Actual |
| 13509 | 294.00 | 2023-10-08 | 84 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-08-08 | 84 | 1 | 3 | Actual |
| 32903 | 86.00 | 2025-04-09 | 84 | 4 | 6 | Actual |
| 30301 | 210.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-09-07 | 84 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-08-08 | 84 | 2 | 6 | Actual |
| 38153 | 118.80 | 2025-08-08 | 84 | 2 | 13 | Actual |
| 26210 | 270.00 | 2024-10-07 | 84 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 19226 | 131.39 | 2024-03-09 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-12-09 | 84 | 4 | 6 | Actual |
| 24675 | 192.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
| 2022 | 128.00 | 2022-11-08 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-09-08 | 84 | 1 | 7 | Budget |
Generated 2025-11-07 19:59:04.914 UTC