[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 466 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 20:57:55.212 UTC