[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 28965 | 129.48 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-30 23:46:53.231 UTC