[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38241 | 326.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 17509 | 14.59 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 32307 | 109.27 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 11173 | 132.90 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 25555 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 34177 | 184.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 22371 | 30.55 | 2023-12-20 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 26092 | 48.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 33733 | 63.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 17926 | 112.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-01-20 | 84 | 3 | 6 | Budget |
| 13631 | 137.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2023-02-19 | 84 | 6 | 5 | Budget |
| 2998 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 36537 | 496.54 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 757 | 94.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 18221 | 182.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
Generated 2025-05-21 23:50:01.933 UTC