[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25699 | 240.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 24232 | 146.54 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 22819 | 145.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 17359 | 12.46 | 2023-07-25 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 2939 | 51.00 | 2022-06-25 | 84 | 5 | 6 | Actual |
| 28524 | 213.00 | 2024-06-24 | 84 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 1351 | 200.00 | 2022-05-25 | 84 | 1 | 4 | Budget |
| 35562 | 76.29 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 26929 | 86.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
| 19984 | 61.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 32636 | 448.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 37002 | 164.41 | 2025-01-23 | 84 | 2 | 13 | Actual |
| 29050 | 201.26 | 2024-06-24 | 84 | 2 | 13 | Actual |
| 1678 | 44.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 29388 | 189.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 16246 | 9.27 | 2023-06-25 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-05-25 | 84 | 5 | 6 | Actual |
| 32307 | 109.27 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-04-24 | 84 | 7 | 3 | Budget |
| 32551 | 177.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 35735 | 50.76 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 9529 | 47.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 33347 | 94.38 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-04-23 | 84 | 2 | 11 | Actual |
| 34001 | 123.00 | 2024-11-24 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
Generated 2025-05-24 22:09:20.213 UTC