[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15915 | 49.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 2846 | 100.00 | 2022-07-05 | 84 | 3 | 6 | Budget |
| 4388 | 157.14 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 603 | 112.00 | 2022-05-04 | 84 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-06-04 | 84 | 4 | 11 | Actual |
| 31838 | 89.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 35204 | 44.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 3404 | 113.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 11065 | 200.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-09-04 | 84 | 5 | 11 | Actual |
| 10134 | 105.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 1489 | 216.00 | 2022-06-04 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-07-05 | 84 | 4 | 6 | Budget |
| 31098 | 107.14 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 29232 | 82.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 38602 | 138.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 23730 | 195.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 2474 | 257.00 | 2022-07-05 | 84 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2025-03-04 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-06-04 | 84 | 1 | 11 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 27779 | 24.16 | 2024-06-03 | 84 | 2 | 12 | Actual |
| 27337 | 272.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 9156 | 21.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 34911 | 403.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-07-04 | 84 | 6 | 13 | Actual |
| 34791 | 323.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 2612 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
| 18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 9078 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 225 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
| 35294 | 307.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2023-08-04 | 84 | 4 | 11 | Actual |
Generated 2025-06-04 02:28:16.991 UTC