[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 37594 | 304.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 28610 | 193.51 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 29856 | 165.66 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 29140 | 360.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
Generated 2025-05-22 03:09:49.387 UTC