[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 762 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 20:20:15.964 UTC