[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 18:17:26.779 UTC