[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1028 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34702 | 152.13 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 14236 | 57.14 | 2023-04-14 | 84 | 1 | 11 | Actual |
| 38654 | 67.00 | 2025-03-15 | 84 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-01-13 | 84 | 1 | 12 | Actual |
| 11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 28347 | 146.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
| 18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 28903 | 105.02 | 2024-06-14 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 23321 | 56.08 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 21220 | 346.54 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 29083 | 132.83 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 2845 | 130.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
| 30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 27987 | 350.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-06-14 | 84 | 2 | 6 | Actual |
| 30421 | 273.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-04-13 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-03-15 | 84 | 6 | 7 | Actual |
| 37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-12-13 | 84 | 5 | 11 | Actual |
| 22726 | 189.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
| 38865 | 149.57 | 2025-03-15 | 84 | 2 | 8 | Actual |
| 7630 | 169.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-10-15 | 84 | 2 | 12 | Actual |
| 36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 34436 | 82.68 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 506 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 22015 | 64.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 11438 | 200.00 | 2023-02-12 | 84 | 1 | 4 | Budget |
| 6777 | 137.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-10-15 | 84 | 1 | 5 | Budget |
| 38153 | 118.80 | 2025-02-12 | 84 | 2 | 13 | Actual |
| 20221 | 146.54 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 30653 | 60.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2022-04-14 | 84 | 6 | 3 | Budget |
| 19106 | 234.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2023-03-15 | 84 | 1 | 4 | Budget |
| 27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
Generated 2025-05-14 13:23:51.914 UTC