[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 136 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22516 | 5.01 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 33286 | 65.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 19393 | 26.29 | 2023-10-05 | 84 | 5 | 11 | Actual |
| 12848 | 91.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 20933 | 69.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 18388 | 9.27 | 2023-09-05 | 84 | 5 | 11 | Actual |
| 13241 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 17952 | 48.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 1883 | 77.00 | 2022-06-05 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 33946 | 116.00 | 2024-12-05 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2022-08-05 | 84 | 1 | 4 | Budget |
| 26929 | 86.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-05-05 | 84 | 2 | 12 | Actual |
| 23730 | 195.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 32671 | 264.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2022-09-05 | 84 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-05-05 | 84 | 1 | 12 | Actual |
| 1489 | 216.00 | 2022-06-05 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 23229 | 135.93 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-05-05 | 84 | 6 | 3 | Budget |
| 28644 | 178.36 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-07-06 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 9994 | 179.87 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 39305 | 210.03 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 27140 | 86.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 35097 | 84.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
| 20312 | 76.29 | 2023-11-05 | 84 | 1 | 11 | Actual |
Generated 2025-06-04 03:11:27.525 UTC