[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38361 | 395.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
| 28347 | 146.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 4341 | 100.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 5383 | 118.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 837 | 147.00 | 2022-04-14 | 84 | 1 | 7 | Actual |
| 37888 | 107.14 | 2025-02-12 | 84 | 4 | 11 | Actual |
| 31392 | 356.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 12191 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 224 | 180.00 | 2022-04-14 | 84 | 1 | 4 | Actual |
| 9480 | 123.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
| 1410 | 100.00 | 2022-05-15 | 84 | 6 | 4 | Budget |
| 38396 | 200.00 | 2025-03-15 | 84 | 6 | 4 | Actual |
| 32459 | 118.80 | 2024-09-13 | 84 | 6 | 13 | Actual |
| 33173 | 219.27 | 2024-10-14 | 84 | 6 | 8 | Actual |
| 9994 | 179.87 | 2022-12-13 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 13430 | 172.30 | 2023-03-15 | 84 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-06-15 | 84 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 4775 | 153.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 26333 | 198.05 | 2024-04-13 | 84 | 2 | 8 | Actual |
| 30679 | 49.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 10056 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 8691 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 2940 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
| 19690 | 83.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 2475 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 17952 | 48.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
Generated 2025-05-14 18:44:12.249 UTC