[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7757 | 90.00 | 2022-11-18 | 84 | 2 | 8 | Budget |
| 33584 | 206.52 | 2024-11-17 | 84 | 6 | 13 | Actual |
| 16477 | 8.21 | 2023-07-19 | 84 | 6 | 12 | Actual |
| 3791 | 200.00 | 2022-08-18 | 84 | 6 | 5 | Budget |
| 25263 | 158.66 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-18 | 84 | 1 | 8 | Actual |
| 17720 | 120.00 | 2023-09-18 | 84 | 6 | 4 | Actual |
| 2427 | 30.00 | 2022-07-19 | 84 | 7 | 3 | Budget |
| 10518 | 123.00 | 2023-02-16 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-04-18 | 84 | 3 | 6 | Budget |
| 21368 | 29.48 | 2023-12-19 | 84 | 2 | 11 | Actual |
| 24146 | 158.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2024-09-17 | 84 | 4 | 11 | Actual |
| 4201 | 129.00 | 2022-08-18 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 11174 | 90.00 | 2023-02-16 | 84 | 6 | 8 | Budget |
| 35097 | 84.00 | 2025-01-16 | 84 | 1 | 6 | Actual |
| 1774 | 83.00 | 2022-06-18 | 84 | 4 | 6 | Actual |
| 12238 | 80.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 11439 | 231.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2023-09-18 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-11-18 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2022-11-18 | 84 | 6 | 7 | Budget |
| 650 | 72.00 | 2022-05-18 | 84 | 4 | 6 | Actual |
| 34583 | 35.87 | 2024-12-18 | 84 | 2 | 12 | Actual |
| 6448 | 240.00 | 2022-10-18 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-04-18 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2024-10-17 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-03-18 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-06-18 | 84 | 3 | 11 | Actual |
| 6510 | 100.00 | 2022-10-18 | 84 | 6 | 7 | Budget |
| 38837 | 414.73 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 17037 | 196.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 17686 | 147.00 | 2023-09-18 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2023-12-19 | 84 | 2 | 6 | Actual |
| 28489 | 404.00 | 2024-07-18 | 84 | 1 | 7 | Actual |
| 36096 | 241.00 | 2025-02-16 | 84 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-11-18 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-07-19 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-10-18 | 84 | 1 | 6 | Budget |
| 36565 | 191.99 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-06-18 | 84 | 1 | 3 | Budget |
| 21340 | 53.95 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 23018 | 60.00 | 2024-02-16 | 84 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-04-18 | 84 | 6 | 3 | Budget |
| 3266 | 102.60 | 2022-07-19 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-02-16 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 29553 | 48.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2023-07-19 | 84 | 2 | 11 | Actual |
| 31779 | 71.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2024-12-18 | 84 | 3 | 6 | Actual |
| 2749 | 100.00 | 2022-07-19 | 84 | 1 | 6 | Budget |
| 21070 | 86.00 | 2023-12-19 | 84 | 6 | 6 | Actual |
| 19393 | 26.29 | 2023-10-18 | 84 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2023-04-18 | 84 | 6 | 3 | Actual |
Generated 2025-06-17 14:31:27.718 UTC