[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8833 | 199.57 | 2022-11-16 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2024-06-15 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-01-14 | 84 | 7 | 3 | Budget |
| 38068 | 205.02 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 15445 | 14.59 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 9807 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
| 29856 | 165.66 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 23858 | 143.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-04-14 | 84 | 1 | 11 | Actual |
| 33433 | 20.97 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 36884 | 20.97 | 2025-01-14 | 84 | 2 | 12 | Actual |
| 4527 | 100.00 | 2022-08-16 | 84 | 1 | 3 | Budget |
| 31725 | 35.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 20960 | 27.00 | 2023-11-16 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-03-16 | 84 | 2 | 11 | Actual |
| 13725 | 182.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 31929 | 280.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 9995 | 90.00 | 2022-12-14 | 84 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-06-16 | 84 | 1 | 8 | Actual |
| 35329 | 254.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-03-16 | 84 | 1 | 4 | Actual |
| 30386 | 326.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 31098 | 107.14 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 35768 | 205.02 | 2024-12-14 | 84 | 6 | 12 | Actual |
| 7102 | 100.00 | 2022-10-16 | 84 | 1 | 5 | Budget |
| 21722 | 36.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2023-12-14 | 84 | 6 | 11 | Actual |
| 20455 | 41.19 | 2023-10-16 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-04-14 | 84 | 6 | 8 | Actual |
| 35004 | 297.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 32307 | 109.27 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 29083 | 132.83 | 2024-06-15 | 84 | 6 | 13 | Actual |
| 22131 | 184.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-02-13 | 84 | 1 | 8 | Actual |
| 21989 | 111.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-11-16 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-15 | 84 | 1 | 11 | Actual |
| 23997 | 67.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-02-13 | 84 | 5 | 11 | Actual |
| 18513 | 14.59 | 2023-08-16 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-16 | 84 | 1 | 6 | Budget |
| 27578 | 53.95 | 2024-05-15 | 84 | 2 | 11 | Actual |
| 15118 | 334.42 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-04-15 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-11-15 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-12-14 | 84 | 7 | 3 | Budget |
| 36975 | 145.11 | 2025-01-14 | 84 | 1 | 13 | Actual |
| 8459 | 120.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
Generated 2025-05-15 18:50:50.700 UTC