[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2024-01-10 | 84 | 4 | 6 | Actual |
| 31484 | 77.00 | 2024-10-11 | 84 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-10-11 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-09-12 | 84 | 2 | 11 | Actual |
| 38034 | 19.91 | 2025-03-12 | 84 | 2 | 12 | Actual |
| 29856 | 165.66 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 27492 | 184.42 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
| 21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-04-12 | 84 | 6 | 4 | Actual |
| 9577 | 117.00 | 2023-01-10 | 84 | 3 | 6 | Actual |
| 1489 | 216.00 | 2022-06-12 | 84 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Budget |
| 14909 | 57.00 | 2023-06-12 | 84 | 4 | 6 | Actual |
| 17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2022-05-12 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2022-11-12 | 84 | 2 | 8 | Budget |
| 32929 | 43.00 | 2024-11-11 | 84 | 5 | 6 | Actual |
| 20663 | 196.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 1728 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
| 27140 | 86.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-05-11 | 84 | 6 | 13 | Actual |
| 21784 | 85.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2023-01-10 | 84 | 6 | 8 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 25437 | 29.48 | 2024-04-11 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-02-10 | 84 | 6 | 8 | Actual |
| 19426 | 57.14 | 2023-10-12 | 84 | 6 | 11 | Actual |
| 35977 | 205.00 | 2025-02-10 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-02-10 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2024-04-11 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-01-10 | 84 | 1 | 5 | Actual |
| 31838 | 89.00 | 2024-10-11 | 84 | 6 | 6 | Actual |
| 7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 11501 | 100.00 | 2023-03-12 | 84 | 6 | 4 | Budget |
| 2611 | 177.00 | 2022-07-13 | 84 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-03-11 | 84 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-12-13 | 84 | 1 | 4 | Budget |
| 21541 | 8.21 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2025-02-10 | 84 | 2 | 11 | Actual |
| 14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
Generated 2025-06-12 02:12:05.512 UTC