[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28784 | 83.74 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-10-23 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 9265 | 200.00 | 2023-07-23 | 84 | 6 | 4 | Budget |
| 22911 | 77.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2025-05-24 | 84 | 6 | 7 | Actual |
| 28022 | 222.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2025-07-23 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 13321 | 243.51 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 6263 | 101.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 19484 | 3.95 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 24023 | 57.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 18361 | 33.74 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 15835 | 17.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 16626 | 88.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 15915 | 49.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 18817 | 165.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 17478 | 5.01 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 1775 | 90.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 9578 | 100.00 | 2023-07-23 | 84 | 3 | 6 | Budget |
| 3870 | 110.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-06-24 | 84 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 33259 | 59.27 | 2025-05-24 | 84 | 2 | 11 | Actual |
| 10926 | 200.00 | 2023-08-23 | 84 | 1 | 7 | Budget |
| 15146 | 126.84 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 20540 | 3.95 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2025-07-23 | 84 | 1 | 6 | Actual |
| 7569 | 240.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 8363 | 100.00 | 2023-06-25 | 84 | 1 | 6 | Budget |
| 8554 | 40.00 | 2023-06-25 | 84 | 5 | 6 | Budget |
| 11642 | 100.00 | 2023-09-22 | 84 | 6 | 5 | Budget |
| 31987 | 411.69 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-10-23 | 84 | 4 | 6 | Actual |
| 18388 | 9.27 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 15060 | 196.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 284 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 6776 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 36917 | 131.61 | 2025-08-23 | 84 | 6 | 12 | Actual |
Generated 2025-12-22 05:37:32.859 UTC