[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 33313 | 60.33 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 33796 | 204.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 31698 | 108.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 11253 | 140.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 38006 | 73.10 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 35178 | 69.00 | 2024-12-19 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-12-19 | 84 | 2 | 11 | Actual |
| 36 | 103.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 5571 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 24760 | 189.00 | 2024-03-20 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 21248 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 16534 | 318.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 10787 | 62.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 2532 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-20 | 84 | 4 | 6 | Budget |
| 12567 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
| 18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 18662 | 41.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
Generated 2025-05-21 00:13:48.421 UTC