[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 831 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10055 | 138.96 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 7817 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 5323 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 17451 | 5.01 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 8284 | 116.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 22015 | 64.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 21631 | 268.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-05-31 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 11439 | 231.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
| 366 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 24204 | 270.78 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 26210 | 270.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 16419 | 8.21 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 31640 | 231.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 2349 | 63.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 25582 | 6.08 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-04-30 | 84 | 7 | 3 | Budget |
| 34409 | 85.87 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 28489 | 404.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 1630 | 94.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 10645 | 41.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 30653 | 60.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 8939 | 91.99 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 30712 | 75.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
Generated 2025-07-30 08:40:35.507 UTC