[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 162 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
Generated 2025-05-29 17:34:20.982 UTC