[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 1000
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
Generated 2025-05-29 23:05:45.772 UTC