[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 29050 | 201.26 | 2025-01-20 | 84 | 2 | 13 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 5838 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-08-20 | 84 | 5 | 11 | Actual |
| 96 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 16218 | 68.85 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 13847 | 25.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 8832 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
Generated 2025-12-20 23:15:02.287 UTC