[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 996 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18361 | 33.74 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 6962 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
| 27280 | 82.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 34177 | 184.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 26957 | 309.00 | 2024-05-20 | 84 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 37834 | 27.36 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 1961 | 160.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 29736 | 425.33 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 4586 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 13544 | 217.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2022-12-19 | 84 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 2796 | 25.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 5838 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-03-20 | 84 | 5 | 11 | Actual |
| 17720 | 120.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-01-19 | 84 | 1 | 5 | Budget |
| 22761 | 101.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
| 17305 | 30.55 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-05-20 | 84 | 2 | 8 | Actual |
| 33733 | 63.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-20 20:17:52.276 UTC