[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 650 | 72.00 | 2022-05-06 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2022-05-06 | 84 | 1 | 7 | Budget |
| 12378 | 107.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
| 25793 | 57.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-05-06 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 36444 | 367.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 5839 | 242.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 32459 | 118.80 | 2024-10-05 | 84 | 6 | 13 | Actual |
| 30092 | 150.76 | 2024-08-05 | 84 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 6963 | 180.00 | 2022-11-06 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 31037 | 102.89 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 30514 | 212.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
| 4915 | 200.00 | 2022-09-06 | 84 | 6 | 5 | Budget |
| 23229 | 135.93 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
| 13369 | 80.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 11912 | 60.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 22726 | 189.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 19426 | 57.14 | 2023-10-06 | 84 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-09-06 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 506 | 118.00 | 2022-05-06 | 84 | 1 | 6 | Actual |
| 34555 | 92.25 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 10273 | 32.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 10694 | 124.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2022-06-06 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 31640 | 231.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-05-06 | 84 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-10-06 | 84 | 2 | 6 | Budget |
| 23430 | 13.53 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 14935 | 50.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
Generated 2025-06-05 15:13:38.775 UTC