[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2022-06-23 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 5384 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 1410 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 285 | 145.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
Generated 2025-05-22 03:45:53.482 UTC