[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33433 | 20.97 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 8459 | 120.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-04-15 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-06-16 | 84 | 6 | 11 | Actual |
| 8410 | 47.00 | 2022-11-16 | 84 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
| 28845 | 82.68 | 2024-06-15 | 84 | 6 | 11 | Actual |
| 35237 | 87.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-04-14 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 19810 | 135.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 26872 | 252.00 | 2024-05-15 | 84 | 6 | 3 | Actual |
| 17158 | 107.14 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 17393 | 72.04 | 2023-07-16 | 84 | 6 | 11 | Actual |
| 21422 | 47.57 | 2023-11-16 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 3593 | 200.00 | 2022-07-16 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-06-16 | 84 | 6 | 8 | Budget |
| 23376 | 39.06 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 30479 | 221.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-10-16 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-04-15 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-08-16 | 84 | 2 | 8 | Budget |
| 14828 | 81.00 | 2023-05-16 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-09-15 | 84 | 4 | 11 | Actual |
| 32877 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 32162 | 79.48 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2022-08-16 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 30679 | 49.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 6589 | 100.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 17898 | 28.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 22343 | 73.10 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 3870 | 110.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
| 21934 | 64.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-05-16 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-14 | 84 | 2 | 6 | Budget |
| 30092 | 150.76 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 16040 | 198.00 | 2023-06-16 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-12-14 | 84 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-03-16 | 84 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-03-16 | 84 | 1 | 7 | Budget |
| 28199 | 229.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 20043 | 69.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-05-15 | 84 | 6 | 13 | Actual |
| 36247 | 135.00 | 2025-01-14 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-03-16 | 84 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-14 | 84 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 28373 | 78.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-03-16 | 84 | 2 | 6 | Budget |
Generated 2025-05-15 12:30:30.406 UTC