[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 23201 | 240.48 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 14:17:50.842 UTC