[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 214 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15445 | 14.59 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-02-13 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2024-12-14 | 84 | 6 | 12 | Actual |
| 28811 | 19.91 | 2024-06-15 | 84 | 5 | 11 | Actual |
| 22853 | 108.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 21722 | 36.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 22015 | 64.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 426 | 116.00 | 2022-04-15 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 6118 | 94.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 3077 | 222.00 | 2022-06-16 | 84 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-04-15 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2025-02-13 | 84 | 1 | 5 | Actual |
| 8692 | 155.00 | 2022-11-16 | 84 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-04-15 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2022-06-16 | 84 | 7 | 3 | Budget |
| 23321 | 56.08 | 2024-01-14 | 84 | 1 | 11 | Actual |
| 12897 | 36.00 | 2023-03-16 | 84 | 2 | 6 | Actual |
| 32903 | 86.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 22074 | 78.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2023-11-16 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2024-03-15 | 84 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-05-15 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 16300 | 41.19 | 2023-06-16 | 84 | 4 | 11 | Actual |
| 16689 | 105.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 13369 | 80.00 | 2023-03-16 | 84 | 2 | 8 | Budget |
| 30599 | 53.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 2209 | 90.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
| 34734 | 117.04 | 2024-11-15 | 84 | 6 | 13 | Actual |
| 37537 | 104.00 | 2025-02-13 | 84 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-07-16 | 84 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
| 20043 | 69.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-03-16 | 84 | 6 | 5 | Actual |
| 1962 | 200.00 | 2022-05-16 | 84 | 1 | 7 | Budget |
| 32962 | 115.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 34382 | 37.99 | 2024-11-15 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
| 35562 | 76.29 | 2024-12-14 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 25856 | 161.00 | 2024-04-14 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2023-12-14 | 84 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 14643 | 187.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-03-16 | 84 | 6 | 4 | Budget |
| 24675 | 192.00 | 2024-03-15 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-05-16 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 12945 | 107.00 | 2023-03-16 | 84 | 3 | 6 | Actual |
| 12849 | 90.00 | 2023-03-16 | 84 | 1 | 6 | Budget |
| 2148 | 134.42 | 2022-05-16 | 84 | 2 | 8 | Actual |
Generated 2025-05-15 20:33:40.736 UTC