[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 192 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 17:57:44.600 UTC