[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2023-07-09 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2023-09-08 | 84 | 1 | 12 | Actual |
| 8753 | 100.00 | 2022-11-09 | 84 | 6 | 7 | Budget |
| 22606 | 309.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
| 36537 | 496.54 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2022-09-08 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-06-09 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 18817 | 165.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
| 26872 | 252.00 | 2024-05-08 | 84 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 23349 | 36.93 | 2024-01-07 | 84 | 2 | 11 | Actual |
| 14677 | 94.00 | 2023-05-09 | 84 | 6 | 4 | Actual |
| 15835 | 17.00 | 2023-06-09 | 84 | 2 | 6 | Actual |
| 5383 | 118.00 | 2022-08-09 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-04-08 | 84 | 6 | 8 | Actual |
| 9344 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
| 10459 | 156.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-10-09 | 84 | 1 | 7 | Actual |
| 31779 | 71.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-05-08 | 84 | 5 | 6 | Actual |
| 33231 | 160.34 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 19511 | 5.01 | 2023-09-08 | 84 | 2 | 12 | Actual |
| 30804 | 240.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-11-08 | 84 | 2 | 12 | Actual |
| 14855 | 31.00 | 2023-05-09 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 27550 | 159.27 | 2024-05-08 | 84 | 1 | 11 | Actual |
| 26066 | 90.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-03-08 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-01-07 | 84 | 3 | 11 | Actual |
| 4586 | 70.00 | 2022-08-09 | 84 | 6 | 3 | Budget |
| 39338 | 190.73 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 27167 | 39.00 | 2024-05-08 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2022-07-09 | 84 | 6 | 3 | Budget |
| 5324 | 142.00 | 2022-08-09 | 84 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 4915 | 200.00 | 2022-08-09 | 84 | 6 | 5 | Budget |
| 27221 | 95.00 | 2024-05-08 | 84 | 4 | 6 | Actual |
| 33733 | 63.00 | 2024-11-08 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-07-08 | 84 | 6 | 13 | Actual |
| 24146 | 158.00 | 2024-02-06 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2022-08-09 | 84 | 1 | 7 | Budget |
| 35237 | 87.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
| 21541 | 8.21 | 2023-11-09 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-10-08 | 84 | 6 | 12 | Actual |
| 7431 | 33.00 | 2022-10-09 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-02-06 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-09-08 | 84 | 4 | 6 | Budget |
| 32341 | 153.95 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-11-09 | 84 | 6 | 12 | Actual |
| 9157 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 33641 | 293.00 | 2024-11-08 | 84 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-04-08 | 84 | 2 | 6 | Budget |
| 6510 | 100.00 | 2022-09-08 | 84 | 6 | 7 | Budget |
Generated 2025-05-08 17:35:15.842 UTC