[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 32849 | 29.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 19:52:34.441 UTC