[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-10-19 | 84 | 6 | 13 | Actual |
| 27337 | 272.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 5463 | 100.00 | 2022-08-20 | 84 | 1 | 8 | Budget |
| 8221 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 9529 | 47.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-09-19 | 84 | 2 | 8 | Budget |
| 33641 | 293.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 7101 | 130.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 19426 | 57.14 | 2023-09-19 | 84 | 6 | 11 | Actual |
| 15354 | 67.78 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 29678 | 237.00 | 2024-07-19 | 84 | 6 | 7 | Actual |
| 35826 | 71.43 | 2024-12-18 | 84 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 29764 | 176.84 | 2024-07-19 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 18875 | 60.00 | 2023-09-19 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 24887 | 125.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 9729 | 80.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 33433 | 20.97 | 2024-10-19 | 84 | 2 | 12 | Actual |
| 8142 | 155.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2022-07-20 | 84 | 6 | 7 | Budget |
| 6509 | 161.00 | 2022-09-19 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
| 3078 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 26366 | 187.45 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 21722 | 36.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 28489 | 404.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 36328 | 76.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 14467 | 11.40 | 2023-04-19 | 84 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-02-17 | 84 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-11-19 | 84 | 5 | 11 | Actual |
| 10694 | 124.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 3139 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 17813 | 144.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
Generated 2025-05-19 15:25:16.063 UTC