[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 7709 | 193.51 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 08:03:46.492 UTC