[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10459 | 156.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-11-12 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-13 | 84 | 6 | 11 | Actual |
| 35152 | 114.00 | 2025-01-11 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-10-12 | 84 | 1 | 6 | Actual |
| 13760 | 97.00 | 2023-05-13 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-10-13 | 84 | 4 | 6 | Budget |
| 35562 | 76.29 | 2025-01-11 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 20748 | 218.00 | 2023-12-14 | 84 | 1 | 4 | Actual |
| 32929 | 43.00 | 2024-11-12 | 84 | 5 | 6 | Actual |
| 33286 | 65.65 | 2024-11-12 | 84 | 3 | 11 | Actual |
| 5572 | 123.81 | 2022-09-13 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-11-12 | 84 | 6 | 13 | Actual |
| 8554 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 22819 | 145.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 8459 | 120.00 | 2022-12-14 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
| 21040 | 51.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 11501 | 100.00 | 2023-03-13 | 84 | 6 | 4 | Budget |
| 12049 | 164.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-09-13 | 84 | 1 | 5 | Budget |
| 20988 | 99.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-05-13 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-01-11 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
| 32107 | 149.70 | 2024-10-12 | 84 | 1 | 11 | Actual |
| 10645 | 41.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 34497 | 149.70 | 2024-12-13 | 84 | 6 | 11 | Actual |
| 35329 | 254.00 | 2025-01-11 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-11-13 | 84 | 4 | 11 | Actual |
| 10381 | 116.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 15835 | 17.00 | 2023-07-14 | 84 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-03-13 | 84 | 3 | 6 | Budget |
| 16747 | 160.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-09-12 | 84 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-04-13 | 84 | 1 | 3 | Budget |
| 23730 | 195.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 07:34:47.170 UTC