[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 33761 | 316.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 15657 | 125.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 756 | 100.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-12-21 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 16:15:02.788 UTC