[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 176 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26720 | 64.41 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 38744 | 355.00 | 2025-04-14 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-01-12 | 84 | 6 | 5 | Actual |
| 33761 | 316.00 | 2024-12-14 | 84 | 1 | 4 | Actual |
| 22343 | 73.10 | 2024-01-12 | 84 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-04-14 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-06-13 | 84 | 1 | 11 | Actual |
| 38184 | 239.85 | 2025-03-14 | 84 | 6 | 13 | Actual |
| 14909 | 57.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 20783 | 125.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-03-14 | 84 | 6 | 8 | Actual |
| 4712 | 196.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-06-13 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2024-05-13 | 84 | 1 | 12 | Actual |
| 506 | 118.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 5043 | 50.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 21574 | 13.53 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 9481 | 100.00 | 2023-01-12 | 84 | 1 | 6 | Budget |
| 21014 | 69.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-01-12 | 84 | 6 | 6 | Budget |
| 33433 | 20.97 | 2024-11-13 | 84 | 2 | 12 | Actual |
| 8881 | 90.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 29911 | 96.51 | 2024-08-13 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 38602 | 138.00 | 2025-04-14 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 14883 | 96.00 | 2023-06-14 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 21934 | 64.00 | 2024-01-12 | 84 | 1 | 6 | Actual |
| 24405 | 47.57 | 2024-03-13 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-03-14 | 84 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 30479 | 221.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-04-14 | 84 | 6 | 11 | Actual |
| 16477 | 8.21 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 27140 | 86.00 | 2024-06-13 | 84 | 1 | 6 | Actual |
| 2939 | 51.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 16626 | 88.00 | 2023-08-14 | 84 | 7 | 3 | Actual |
| 6167 | 50.00 | 2022-10-14 | 84 | 2 | 6 | Budget |
| 2474 | 257.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-01-12 | 84 | 2 | 11 | Actual |
| 21483 | 45.44 | 2023-12-15 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
Generated 2025-06-13 18:11:47.197 UTC