[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2024-05-18 | 84 | 6 | 13 | Actual |
| 7289 | 50.00 | 2022-11-19 | 84 | 2 | 6 | Budget |
| 19366 | 34.80 | 2023-10-19 | 84 | 4 | 11 | Actual |
| 3139 | 100.00 | 2022-07-20 | 84 | 6 | 7 | Budget |
| 25821 | 232.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2023-03-19 | 84 | 6 | 3 | Budget |
| 23463 | 56.08 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 4201 | 129.00 | 2022-08-19 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2024-06-18 | 84 | 4 | 11 | Actual |
| 4341 | 100.00 | 2022-08-19 | 84 | 1 | 8 | Budget |
| 224 | 180.00 | 2022-05-19 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-09-19 | 84 | 1 | 7 | Budget |
| 20748 | 218.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 26747 | 208.27 | 2024-05-18 | 84 | 2 | 13 | Actual |
| 10321 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 6636 | 117.75 | 2022-10-19 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2023-05-19 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2023-09-19 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-10-18 | 84 | 1 | 3 | Actual |
| 29295 | 184.00 | 2024-08-18 | 84 | 6 | 4 | Actual |
| 9867 | 121.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2023-08-19 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-11-18 | 84 | 1 | 6 | Actual |
| 37211 | 424.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 5043 | 50.00 | 2022-09-19 | 84 | 2 | 6 | Budget |
| 979 | 200.00 | 2022-05-19 | 84 | 1 | 8 | Budget |
| 21631 | 268.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 4713 | 200.00 | 2022-09-19 | 84 | 1 | 4 | Budget |
| 7102 | 100.00 | 2022-11-19 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-11-18 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-05-19 | 84 | 6 | 4 | Actual |
| 28931 | 22.04 | 2024-07-19 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-09-19 | 84 | 1 | 11 | Actual |
| 21722 | 36.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-08-19 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2023-12-20 | 84 | 5 | 11 | Actual |
| 11173 | 132.90 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2023-01-17 | 84 | 5 | 6 | Budget |
| 34675 | 134.59 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 20193 | 279.87 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 17305 | 30.55 | 2023-08-19 | 84 | 3 | 11 | Actual |
Generated 2025-06-18 05:00:23.337 UTC