[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32399 | 127.57 | 2024-10-06 | 84 | 1 | 13 | Actual |
| 17158 | 107.14 | 2023-08-07 | 84 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-02-05 | 84 | 4 | 11 | Actual |
| 15948 | 69.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 38068 | 205.02 | 2025-03-07 | 84 | 6 | 12 | Actual |
| 32903 | 86.00 | 2024-11-06 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 20841 | 155.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
| 13039 | 68.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2024-08-06 | 84 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 21722 | 36.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 35039 | 162.00 | 2025-01-05 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 30804 | 240.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-06-07 | 84 | 4 | 6 | Budget |
| 4916 | 145.00 | 2022-09-07 | 84 | 6 | 5 | Actual |
| 11501 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 22371 | 30.55 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 8034 | 30.00 | 2022-12-08 | 84 | 7 | 3 | Budget |
| 10517 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 35294 | 307.00 | 2025-01-05 | 84 | 1 | 7 | Actual |
| 7240 | 118.00 | 2022-11-07 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 34263 | 245.03 | 2024-12-07 | 84 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-09-07 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-09-07 | 84 | 6 | 6 | Actual |
| 20254 | 196.54 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 35649 | 95.44 | 2025-01-05 | 84 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-09-07 | 84 | 6 | 5 | Budget |
| 25355 | 76.29 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 6837 | 93.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 28199 | 229.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 9624 | 70.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 10321 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 31805 | 50.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 34911 | 403.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2025-04-07 | 84 | 6 | 8 | Actual |
| 9264 | 174.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2024-11-06 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-09-06 | 84 | 1 | 12 | Actual |
| 23229 | 135.93 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 31335 | 136.34 | 2024-09-06 | 84 | 6 | 13 | Actual |
| 1086 | 107.14 | 2022-05-07 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-11-07 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-07-08 | 84 | 3 | 6 | Budget |
| 11641 | 164.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
Generated 2025-06-06 12:14:25.786 UTC