[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20193 | 279.87 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-05-19 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-07-19 | 84 | 1 | 7 | Actual |
| 26957 | 309.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 17978 | 31.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
| 2670 | 179.00 | 2022-07-20 | 84 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-05-19 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-19 | 84 | 6 | 8 | Budget |
| 27082 | 162.00 | 2024-06-18 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-05-19 | 84 | 3 | 6 | Actual |
| 19958 | 97.00 | 2023-11-19 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 14436 | 5.01 | 2023-05-19 | 84 | 2 | 12 | Actual |
| 27140 | 86.00 | 2024-06-18 | 84 | 1 | 6 | Actual |
| 4061 | 49.00 | 2022-08-19 | 84 | 5 | 6 | Actual |
| 18160 | 246.54 | 2023-09-19 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 14291 | 45.44 | 2023-05-19 | 84 | 3 | 11 | Actual |
| 97 | 92.00 | 2022-05-19 | 84 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-09-18 | 84 | 1 | 7 | Actual |
| 32636 | 448.00 | 2024-11-18 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 19810 | 135.00 | 2023-11-19 | 84 | 1 | 5 | Actual |
| 11112 | 80.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 13927 | 43.00 | 2023-05-19 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-10-19 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
| 19511 | 5.01 | 2023-10-19 | 84 | 2 | 12 | Actual |
| 25821 | 232.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 38454 | 215.00 | 2025-04-19 | 84 | 1 | 5 | Actual |
| 9946 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 19106 | 234.00 | 2023-10-19 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2025-02-17 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2024-08-18 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 9205 | 200.00 | 2023-01-17 | 84 | 1 | 4 | Budget |
| 15118 | 334.42 | 2023-06-19 | 84 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-05-18 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 16040 | 198.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2024-11-18 | 84 | 2 | 13 | Actual |
| 698 | 50.00 | 2022-05-19 | 84 | 5 | 6 | Budget |
| 9947 | 325.33 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 8507 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
| 34826 | 191.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-02-17 | 84 | 7 | 3 | Actual |
| 18724 | 120.00 | 2023-10-19 | 84 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-05-19 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2022-05-19 | 84 | 6 | 8 | Actual |
| 96 | 80.00 | 2022-05-19 | 84 | 6 | 3 | Budget |
| 23349 | 36.93 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 21989 | 111.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-04-19 | 84 | 6 | 8 | Actual |
| 28373 | 78.00 | 2024-07-19 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-01-17 | 84 | 4 | 6 | Budget |
| 37686 | 385.94 | 2025-03-19 | 84 | 1 | 8 | Actual |
Generated 2025-06-19 02:17:25.413 UTC