[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-30 00:41:50.372 UTC