[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1012 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25235 | 317.75 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 13544 | 217.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 6636 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 18982 | 37.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 4389 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 32399 | 127.57 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 11253 | 140.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 36154 | 275.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 5383 | 118.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-04-30 | 84 | 1 | 5 | Budget |
| 20193 | 279.87 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-05-31 | 84 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 38654 | 67.00 | 2025-05-31 | 84 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-05-31 | 84 | 4 | 6 | Budget |
| 9018 | 110.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 11500 | 144.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 18361 | 33.74 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 18160 | 246.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-05-31 | 84 | 1 | 6 | Actual |
| 9204 | 220.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 9401 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 7956 | 78.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 24112 | 211.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-04-30 | 84 | 1 | 3 | Actual |
| 7385 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 6637 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 2427 | 30.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 33796 | 204.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 9577 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
Generated 2025-07-30 11:48:26.318 UTC