[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 777 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-12-29 | 84 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 15060 | 196.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 36302 | 125.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-01-29 | 84 | 4 | 6 | Budget |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 07:26:19.366 UTC