[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 37888 | 107.14 | 2025-09-21 | 84 | 4 | 11 | Actual |
| 7569 | 240.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 15060 | 196.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 37594 | 304.00 | 2025-09-21 | 84 | 1 | 7 | Actual |
| 15445 | 14.59 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 14558 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
Generated 2025-12-21 14:55:12.103 UTC