[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1038 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
Generated 2025-05-30 02:04:17.774 UTC