[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22761 | 101.00 | 2024-02-09 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 38687 | 103.00 | 2025-04-11 | 84 | 6 | 6 | Actual |
| 10194 | 70.00 | 2023-02-09 | 84 | 6 | 3 | Budget |
| 1166 | 129.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
| 16040 | 198.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-11-10 | 84 | 1 | 7 | Actual |
| 2612 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 18480 | 10.33 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 16980 | 88.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 2998 | 100.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 4061 | 49.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-03-10 | 84 | 4 | 11 | Actual |
| 25383 | 11.40 | 2024-04-10 | 84 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-01-09 | 84 | 1 | 12 | Actual |
| 28199 | 229.00 | 2024-07-11 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-12-11 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2023-04-11 | 84 | 6 | 5 | Budget |
| 20135 | 132.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2024-09-10 | 84 | 2 | 13 | Actual |
| 37948 | 105.02 | 2025-03-11 | 84 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 3919 | 50.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 34826 | 191.00 | 2025-01-09 | 84 | 6 | 3 | Actual |
| 11438 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
| 1821 | 38.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-07-11 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-11-10 | 84 | 1 | 3 | Actual |
| 37594 | 304.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-10-10 | 84 | 1 | 13 | Actual |
| 19426 | 57.14 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 24887 | 125.00 | 2024-04-10 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-02-09 | 84 | 1 | 13 | Actual |
| 6448 | 240.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-04-11 | 84 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-06-10 | 84 | 1 | 8 | Actual |
| 3792 | 185.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 33761 | 316.00 | 2024-12-11 | 84 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 11391 | 30.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
| 19984 | 61.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 31098 | 107.14 | 2024-09-10 | 84 | 6 | 11 | Actual |
| 28524 | 213.00 | 2024-07-11 | 84 | 6 | 7 | Actual |
| 24432 | 11.40 | 2024-03-10 | 84 | 5 | 11 | Actual |
| 34409 | 85.87 | 2024-12-11 | 84 | 3 | 11 | Actual |
| 25464 | 23.10 | 2024-04-10 | 84 | 5 | 11 | Actual |
| 8691 | 200.00 | 2022-12-12 | 84 | 1 | 7 | Budget |
| 18875 | 60.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
| 1822 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 3871 | 100.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
Generated 2025-06-10 05:04:39.425 UTC