[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 12992 | 99.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 28931 | 22.04 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 34296 | 193.51 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 9625 | 68.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 9480 | 123.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 7897 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2024-06-22 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 04:05:09.813 UTC