[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
| 5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 07:32:41.561 UTC