[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 159 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17305 | 30.55 | 2023-07-15 | 84 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-04-14 | 84 | 4 | 6 | Budget |
| 2288 | 125.00 | 2022-06-15 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 26481 | 44.38 | 2024-04-13 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 1822 | 50.00 | 2022-05-15 | 84 | 5 | 6 | Budget |
| 27167 | 39.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 4527 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 13725 | 182.00 | 2023-04-14 | 84 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 32399 | 127.57 | 2024-09-13 | 84 | 1 | 13 | Actual |
| 27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 28319 | 29.00 | 2024-06-14 | 84 | 2 | 6 | Actual |
| 6216 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 13429 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
| 32671 | 264.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-08-14 | 84 | 2 | 13 | Actual |
| 28141 | 201.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 6118 | 94.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 3654 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 3871 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 29856 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 18782 | 108.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
| 15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-04-14 | 84 | 1 | 12 | Actual |
| 24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-05-14 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-03-15 | 84 | 6 | 3 | Budget |
| 18334 | 33.74 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 25410 | 27.36 | 2024-03-14 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 9808 | 192.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
| 4587 | 62.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-03-15 | 84 | 3 | 11 | Actual |
| 31987 | 411.69 | 2024-09-13 | 84 | 1 | 8 | Actual |
Generated 2025-05-14 18:49:22.513 UTC