[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 5 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18930 | 94.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-03-21 | 84 | 5 | 6 | Actual |
| 29972 | 102.89 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 3466 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 9867 | 121.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 19810 | 135.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-08-21 | 84 | 1 | 11 | Actual |
| 12379 | 100.00 | 2023-03-22 | 84 | 1 | 3 | Budget |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 36917 | 131.61 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 8221 | 100.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 22726 | 189.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 30679 | 49.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2024-02-19 | 84 | 6 | 6 | Actual |
| 37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 26720 | 64.41 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 9671 | 40.00 | 2022-12-20 | 84 | 5 | 6 | Budget |
| 8880 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 38957 | 134.80 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 38184 | 239.85 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 15293 | 28.42 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 9019 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 5138 | 53.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 29023 | 106.52 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 38985 | 63.53 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 9624 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
| 38241 | 326.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 3467 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 1961 | 160.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-02-19 | 84 | 1 | 4 | Budget |
| 31929 | 280.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 21934 | 64.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 5838 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 14264 | 12.46 | 2023-04-21 | 84 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 37183 | 80.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
Generated 2025-05-21 23:52:18.082 UTC