[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 858 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
| 23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 18:47:53.546 UTC