[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22698 | 75.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-05-03 | 84 | 6 | 8 | Budget |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 17250 | 64.59 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 37537 | 104.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 3791 | 200.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 16246 | 9.27 | 2023-07-04 | 84 | 2 | 11 | Actual |
| 9994 | 179.87 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 37594 | 304.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 28965 | 129.48 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 5838 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 20421 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
| 11641 | 164.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 23051 | 85.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 34235 | 410.18 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 3654 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 6309 | 42.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 8362 | 138.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 20312 | 76.29 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 16782 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 29764 | 176.84 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-02-01 | 84 | 6 | 12 | Actual |
Generated 2025-06-02 23:56:23.806 UTC