[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1052 > < TAKE 224 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
| 21842 | 168.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 35237 | 87.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 38574 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
Generated 2025-06-01 01:36:40.461 UTC