[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-06-25 | 84 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 28399 | 60.00 | 2024-08-25 | 84 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 4015 | 80.00 | 2022-09-25 | 84 | 4 | 6 | Budget |
| 23229 | 135.93 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-06-25 | 84 | 1 | 7 | Budget |
| 26780 | 141.61 | 2024-06-24 | 84 | 6 | 13 | Actual |
| 20010 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 29884 | 36.93 | 2024-09-24 | 84 | 2 | 11 | Actual |
| 20988 | 99.00 | 2024-01-26 | 84 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-06-24 | 84 | 1 | 13 | Actual |
| 8613 | 80.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 1821 | 38.00 | 2022-07-26 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-11-25 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 22458 | 77.36 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-06-25 | 84 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2024-08-25 | 84 | 2 | 12 | Actual |
| 34555 | 92.25 | 2025-01-25 | 84 | 1 | 12 | Actual |
| 2669 | 100.00 | 2022-08-26 | 84 | 6 | 5 | Budget |
| 11065 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 17871 | 100.00 | 2023-10-26 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-09-24 | 84 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 10926 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 20960 | 27.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
| 10135 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 23463 | 56.08 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 35204 | 44.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 25355 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 16361 | 36.93 | 2023-08-26 | 84 | 6 | 11 | Actual |
| 18930 | 94.00 | 2023-11-25 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-09-25 | 84 | 1 | 5 | Budget |
| 27195 | 135.00 | 2024-07-25 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-06-25 | 84 | 6 | 5 | Actual |
| 30924 | 281.39 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 39158 | 113.53 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 21162 | 153.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2025-01-25 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-07-26 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 29353 | 262.00 | 2024-09-24 | 84 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-06-25 | 84 | 5 | 6 | Actual |
| 21842 | 168.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
| 27605 | 115.65 | 2024-07-25 | 84 | 3 | 11 | Actual |
| 3139 | 100.00 | 2022-08-26 | 84 | 6 | 7 | Budget |
| 4664 | 36.00 | 2022-10-26 | 84 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-01-25 | 84 | 2 | 13 | Actual |
| 13603 | 79.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-06-25 | 84 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-07-26 | 84 | 2 | 8 | Budget |
| 20875 | 161.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
| 30479 | 221.00 | 2024-10-25 | 84 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
Generated 2025-07-25 05:41:57.033 UTC