[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 777 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 16:53:21.441 UTC