[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 837 | 147.00 | 2022-05-12 | 84 | 1 | 7 | Actual |
| 29553 | 48.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-06-12 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-04-12 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-02-10 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-11-11 | 84 | 6 | 13 | Actual |
| 22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
| 38547 | 88.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 15889 | 55.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 27195 | 135.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
| 28022 | 222.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 17898 | 28.00 | 2023-09-12 | 84 | 2 | 6 | Actual |
| 426 | 116.00 | 2022-05-12 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 33761 | 316.00 | 2024-12-12 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 15657 | 125.00 | 2023-07-13 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 3592 | 213.00 | 2022-08-12 | 84 | 1 | 4 | Actual |
| 3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
| 36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-04-12 | 84 | 6 | 5 | Actual |
| 20221 | 146.54 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
| 27812 | 189.06 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-05-11 | 84 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2024-10-11 | 84 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-02-10 | 84 | 6 | 12 | Actual |
| 27693 | 111.40 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2022-08-12 | 84 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-04-12 | 84 | 2 | 6 | Actual |
| 7817 | 70.00 | 2022-11-12 | 84 | 6 | 8 | Budget |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-03-12 | 84 | 6 | 5 | Budget |
| 12946 | 100.00 | 2023-04-12 | 84 | 3 | 6 | Budget |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
Generated 2025-06-11 05:53:28.907 UTC