[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
| 31698 | 108.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 21282 | 146.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 17478 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 10694 | 124.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 1411 | 139.00 | 2022-05-25 | 84 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-04-23 | 84 | 1 | 13 | Actual |
| 12190 | 201.08 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 4775 | 153.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 2210 | 145.02 | 2022-05-25 | 84 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-04-24 | 84 | 6 | 12 | Actual |
| 33552 | 127.57 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 22549 | 15.65 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 5138 | 53.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 21665 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-11-24 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 18102 | 129.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 285 | 145.00 | 2022-04-24 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 18188 | 117.75 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 32426 | 201.26 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 38241 | 326.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 19930 | 30.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2022-05-25 | 84 | 6 | 4 | Budget |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 25263 | 158.66 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 24760 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 32107 | 149.70 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 9867 | 121.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
Generated 2025-05-25 00:48:41.472 UTC