[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13820 | 97.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2024-06-15 | 84 | 5 | 11 | Actual |
| 285 | 145.00 | 2022-04-15 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 838 | 200.00 | 2022-04-15 | 84 | 1 | 7 | Budget |
| 27605 | 115.65 | 2024-05-15 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 18422 | 42.25 | 2023-08-16 | 84 | 6 | 11 | Actual |
| 29938 | 92.25 | 2024-07-15 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-03-15 | 84 | 1 | 11 | Actual |
| 7023 | 200.00 | 2022-10-16 | 84 | 6 | 4 | Budget |
| 3734 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
| 897 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
| 1630 | 94.00 | 2022-05-16 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-03-16 | 84 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-04-15 | 84 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
| 11065 | 200.00 | 2023-01-14 | 84 | 1 | 8 | Budget |
| 17250 | 64.59 | 2023-07-16 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-02-13 | 84 | 6 | 4 | Budget |
| 30150 | 57.39 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 25951 | 180.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-01-14 | 84 | 7 | 3 | Actual |
| 27372 | 223.00 | 2024-05-15 | 84 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-04-15 | 84 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 650 | 72.00 | 2022-04-15 | 84 | 4 | 6 | Actual |
| 17566 | 355.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 31725 | 35.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-05-16 | 84 | 4 | 11 | Actual |
| 23403 | 47.57 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 38068 | 205.02 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-02-13 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-05-15 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
| 2289 | 100.00 | 2022-06-16 | 84 | 1 | 3 | Budget |
| 37397 | 99.00 | 2025-02-13 | 84 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-03-16 | 84 | 1 | 3 | Actual |
| 4201 | 129.00 | 2022-07-16 | 84 | 1 | 7 | Actual |
Generated 2025-05-15 20:31:35.389 UTC