[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 125 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 20663 | 196.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
| 9157 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2022-09-04 | 84 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2024-09-03 | 84 | 1 | 13 | Actual |
| 5713 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-02-02 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 7022 | 142.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 17305 | 30.55 | 2023-08-04 | 84 | 3 | 11 | Actual |
| 2999 | 116.00 | 2022-07-05 | 84 | 6 | 6 | Actual |
| 19312 | 13.53 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 35097 | 84.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-05-04 | 84 | 1 | 3 | Budget |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 8459 | 120.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 30653 | 60.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 7757 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 24945 | 62.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 11865 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
| 1225 | 92.00 | 2022-06-04 | 84 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 5572 | 123.81 | 2022-09-04 | 84 | 6 | 8 | Actual |
| 36034 | 60.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 34826 | 191.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 1166 | 129.00 | 2022-06-04 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 28702 | 165.66 | 2024-07-04 | 84 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 16747 | 160.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
Generated 2025-06-03 17:36:42.291 UTC