[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31427 | 180.00 | 2024-09-18 | 84 | 6 | 3 | Actual |
| 16005 | 218.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 25355 | 76.29 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 35449 | 216.24 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 17898 | 28.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 17778 | 110.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 38276 | 179.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 21842 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-03-20 | 84 | 6 | 11 | Actual |
| 27632 | 90.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 8833 | 199.57 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 32822 | 127.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 9728 | 73.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-08-19 | 84 | 1 | 13 | Actual |
| 19810 | 135.00 | 2023-10-20 | 84 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2022-09-19 | 84 | 1 | 5 | Budget |
| 3593 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 27605 | 115.65 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 3655 | 135.00 | 2022-07-20 | 84 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 22371 | 30.55 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 10597 | 90.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 29736 | 425.33 | 2024-07-19 | 84 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-05-19 | 84 | 5 | 6 | Actual |
| 9577 | 117.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 17130 | 264.72 | 2023-07-20 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 28730 | 43.31 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 2349 | 63.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2022-10-20 | 84 | 2 | 6 | Budget |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 12566 | 193.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-09-19 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 3545 | 40.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
| 22131 | 184.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-07-19 | 84 | 6 | 12 | Actual |
| 36766 | 39.06 | 2025-01-18 | 84 | 5 | 11 | Actual |
Generated 2025-05-19 15:24:58.400 UTC