[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 731 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 8083 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 10787 | 62.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 24204 | 270.78 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 15266 | 11.40 | 2023-07-25 | 84 | 2 | 11 | Actual |
| 34675 | 134.59 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 32962 | 115.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 3734 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 29736 | 425.33 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 26837 | 300.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 36766 | 39.06 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 26454 | 39.06 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 33259 | 59.27 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-06-24 | 84 | 1 | 11 | Actual |
| 8881 | 90.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 8284 | 116.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 3870 | 110.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 31064 | 84.80 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 39039 | 115.65 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 32459 | 118.80 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 1882 | 100.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 9868 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 6166 | 45.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 10272 | 30.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 14436 | 5.01 | 2023-06-24 | 84 | 2 | 12 | Actual |
| 13509 | 294.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-08-25 | 84 | 6 | 11 | Actual |
| 12946 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 33231 | 160.34 | 2024-12-24 | 84 | 1 | 11 | Actual |
Generated 2025-07-24 19:58:03.151 UTC