[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34177 | 184.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-01-13 | 84 | 2 | 13 | Actual |
| 38574 | 53.00 | 2025-03-15 | 84 | 2 | 6 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-03-15 | 84 | 1 | 4 | Budget |
| 37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
| 24405 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 29083 | 132.83 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 23730 | 195.00 | 2024-02-12 | 84 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-04-13 | 84 | 6 | 5 | Actual |
| 5899 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 2748 | 97.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2022-05-15 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-05-15 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 7241 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
| 27082 | 162.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2022-06-15 | 84 | 2 | 6 | Budget |
| 15118 | 334.42 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-03-15 | 84 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 11390 | 18.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-03-15 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 12945 | 107.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-05-14 | 84 | 5 | 11 | Actual |
| 19542 | 9.27 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 34911 | 403.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-01-13 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 12379 | 100.00 | 2023-03-15 | 84 | 1 | 3 | Budget |
| 32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-02-12 | 84 | 6 | 6 | Actual |
Generated 2025-05-14 15:24:04.073 UTC