[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 979 | 200.00 | 2022-04-24 | 84 | 1 | 8 | Budget |
| 21070 | 86.00 | 2023-11-25 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 36685 | 57.14 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-05-25 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 17278 | 23.10 | 2023-07-25 | 84 | 2 | 11 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 20720 | 44.00 | 2023-11-25 | 84 | 7 | 3 | Actual |
| 25052 | 29.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 22398 | 39.06 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 12299 | 110.17 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2024-07-24 | 84 | 1 | 13 | Actual |
| 4853 | 190.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 7756 | 104.11 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-11-25 | 84 | 2 | 11 | Actual |
| 31156 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 31037 | 102.89 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 3919 | 50.00 | 2022-07-25 | 84 | 2 | 6 | Budget |
| 12770 | 100.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
| 14935 | 50.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-11-24 | 84 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 12945 | 107.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 14291 | 45.44 | 2023-04-24 | 84 | 3 | 11 | Actual |
| 3467 | 66.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 28845 | 82.68 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2022-10-25 | 84 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-09-24 | 84 | 6 | 5 | Actual |
| 34911 | 403.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 26118 | 43.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 33733 | 63.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 11064 | 251.09 | 2023-01-23 | 84 | 1 | 8 | Actual |
Generated 2025-05-25 00:55:54.854 UTC