[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 181 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 01:30:18.075 UTC