[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 37478 | 92.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-02-19 | 84 | 3 | 11 | Actual |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 9807 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 8612 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 31929 | 280.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 14054 | 214.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 651 | 90.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 4061 | 49.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 5838 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 13603 | 79.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-08-22 | 84 | 1 | 8 | Budget |
| 23765 | 151.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 35039 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 30150 | 57.39 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 7756 | 104.11 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 34053 | 51.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 9578 | 100.00 | 2022-12-20 | 84 | 3 | 6 | Budget |
| 38687 | 103.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 9729 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 36328 | 76.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-21 23:55:59.128 UTC