[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1003 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17778 | 110.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-05-20 | 84 | 2 | 8 | Actual |
| 35237 | 87.00 | 2024-12-19 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2024-07-20 | 84 | 1 | 13 | Actual |
| 25383 | 11.40 | 2024-03-20 | 84 | 2 | 11 | Actual |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-02-18 | 84 | 1 | 12 | Actual |
| 8506 | 65.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 6369 | 67.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2023-12-19 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 9529 | 47.00 | 2022-12-19 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 2892 | 91.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 35886 | 141.61 | 2024-12-19 | 84 | 6 | 13 | Actual |
| 33733 | 63.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-08-21 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
| 31184 | 36.93 | 2024-08-20 | 84 | 2 | 12 | Actual |
| 7756 | 104.11 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 35178 | 69.00 | 2024-12-19 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 7708 | 200.00 | 2022-10-21 | 84 | 1 | 8 | Budget |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
Generated 2025-05-20 20:16:39.557 UTC