[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29798 | 231.39 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 24887 | 125.00 | 2024-04-04 | 84 | 6 | 5 | Actual |
| 2348 | 80.00 | 2022-07-06 | 84 | 6 | 3 | Budget |
| 26038 | 18.00 | 2024-05-04 | 84 | 2 | 6 | Actual |
| 1489 | 216.00 | 2022-06-05 | 84 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-05-04 | 84 | 6 | 13 | Actual |
| 26481 | 44.38 | 2024-05-04 | 84 | 3 | 11 | Actual |
| 11768 | 62.00 | 2023-03-05 | 84 | 2 | 6 | Actual |
| 39220 | 189.06 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2024-08-04 | 84 | 1 | 13 | Actual |
| 30924 | 281.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-09-05 | 84 | 6 | 4 | Budget |
| 37211 | 424.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 6263 | 101.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 33525 | 122.31 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 7431 | 33.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 6262 | 80.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 7818 | 95.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 34235 | 410.18 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 23321 | 56.08 | 2024-02-03 | 84 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-03-04 | 84 | 1 | 11 | Actual |
| 18067 | 237.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 15715 | 125.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
| 19426 | 57.14 | 2023-10-05 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 30862 | 542.00 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 13509 | 294.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 10986 | 153.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 6510 | 100.00 | 2022-10-05 | 84 | 6 | 7 | Budget |
| 18010 | 69.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
Generated 2025-06-04 11:33:18.518 UTC