[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 558 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 698 | 50.00 | 2022-04-30 | 84 | 5 | 6 | Budget |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
Generated 2025-05-30 06:58:42.514 UTC