[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1050 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 24146 | 158.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 30479 | 221.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-06-03 | 84 | 6 | 7 | Budget |
| 284 | 100.00 | 2022-05-03 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 1678 | 44.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 34675 | 134.59 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 9672 | 36.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 28107 | 444.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 38547 | 88.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 11864 | 74.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 6588 | 220.78 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 29643 | 329.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 8939 | 91.99 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 7432 | 40.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 14114 | 301.09 | 2023-05-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-03 00:08:20.318 UTC