[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 671 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6836 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 1552 | 114.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 2288 | 125.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 22074 | 78.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2025-05-30 | 84 | 6 | 3 | Actual |
| 8554 | 40.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 1410 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 37091 | 396.00 | 2025-04-29 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 1411 | 139.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 33173 | 219.27 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 25235 | 317.75 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 34463 | 28.42 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 18956 | 47.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 8143 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 15622 | 155.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 16980 | 88.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 17978 | 31.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 35294 | 307.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 6777 | 137.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 34053 | 51.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-04-29 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 26011 | 53.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 23553 | 11.40 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 22041 | 39.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 10321 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 8410 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 27049 | 241.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 16534 | 318.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 1167 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 30572 | 112.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 30924 | 281.39 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
Generated 2025-07-29 09:19:43.509 UTC