[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 29260 | 327.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 10381 | 116.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 11390 | 18.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 23610 | 278.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 2209 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 03:37:01.459 UTC