[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
| 31276 | 78.45 | 2024-08-27 | 84 | 1 | 13 | Actual |
| 13901 | 59.00 | 2023-04-27 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-07-28 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-04-26 | 84 | 6 | 4 | Actual |
| 4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2025-03-28 | 84 | 1 | 11 | Actual |
| 30627 | 103.00 | 2024-08-27 | 84 | 3 | 6 | Actual |
| 16747 | 160.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
| 27280 | 82.00 | 2024-05-27 | 84 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 20135 | 132.00 | 2023-10-28 | 84 | 6 | 7 | Actual |
| 17898 | 28.00 | 2023-08-28 | 84 | 2 | 6 | Actual |
| 14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2025-02-25 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-08-27 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
| 4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
| 12300 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 1728 | 100.00 | 2022-05-28 | 84 | 3 | 6 | Budget |
| 4775 | 153.00 | 2022-08-28 | 84 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-08-28 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-03-28 | 84 | 1 | 3 | Budget |
| 39066 | 13.53 | 2025-03-28 | 84 | 5 | 11 | Actual |
| 3078 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
| 22041 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-04-26 | 84 | 5 | 11 | Actual |
| 36189 | 174.00 | 2025-01-26 | 84 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
| 4587 | 62.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
| 21070 | 86.00 | 2023-11-28 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
| 9480 | 123.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
| 28199 | 229.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
| 13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2023-12-26 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-08-28 | 84 | 1 | 7 | Budget |
| 28432 | 99.00 | 2024-06-27 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 01:36:57.232 UTC