[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-12-14 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-08-16 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-10-16 | 84 | 1 | 6 | Budget |
| 21989 | 111.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-04-15 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-04-14 | 84 | 2 | 13 | Actual |
| 27870 | 67.92 | 2024-05-15 | 84 | 1 | 13 | Actual |
| 21070 | 86.00 | 2023-11-16 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-05-16 | 84 | 1 | 3 | Budget |
| 26720 | 64.41 | 2024-04-14 | 84 | 1 | 13 | Actual |
| 897 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
| 15293 | 28.42 | 2023-05-16 | 84 | 3 | 11 | Actual |
| 22224 | 251.09 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-03-15 | 84 | 1 | 12 | Actual |
| 10194 | 70.00 | 2023-01-14 | 84 | 6 | 3 | Budget |
| 31895 | 316.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2024-06-15 | 84 | 2 | 13 | Actual |
| 23610 | 278.00 | 2024-02-13 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
| 13039 | 68.00 | 2023-03-16 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 29678 | 237.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-08-16 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2024-07-15 | 84 | 1 | 12 | Actual |
| 17778 | 110.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 7956 | 78.00 | 2022-11-16 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 2939 | 51.00 | 2022-06-16 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-04-15 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 9480 | 123.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-03-16 | 84 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-10-16 | 84 | 5 | 11 | Actual |
| 4713 | 200.00 | 2022-08-16 | 84 | 1 | 4 | Budget |
| 14054 | 214.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-01-14 | 84 | 5 | 6 | Budget |
| 9264 | 174.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2022-08-16 | 84 | 1 | 6 | Budget |
| 15808 | 88.00 | 2023-06-16 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
| 11173 | 132.90 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-06-16 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-11-15 | 84 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 33854 | 209.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
Generated 2025-05-15 12:50:25.077 UTC