[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 188 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3077 | 222.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 22516 | 5.01 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-16 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 5838 | 200.00 | 2022-09-16 | 84 | 1 | 4 | Budget |
| 16747 | 160.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 15948 | 69.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 17778 | 110.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-03-17 | 84 | 6 | 5 | Budget |
| 12945 | 107.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 11769 | 40.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 25497 | 60.33 | 2024-03-16 | 84 | 6 | 11 | Actual |
| 30421 | 273.00 | 2024-08-16 | 84 | 6 | 4 | Actual |
| 30358 | 84.00 | 2024-08-16 | 84 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 24146 | 158.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 21127 | 160.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-03-17 | 84 | 4 | 6 | Budget |
| 19284 | 68.85 | 2023-09-16 | 84 | 1 | 11 | Actual |
| 10517 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 2749 | 100.00 | 2022-06-17 | 84 | 1 | 6 | Budget |
| 17332 | 49.70 | 2023-07-17 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 35449 | 216.24 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2024-11-16 | 84 | 1 | 13 | Actual |
| 3655 | 135.00 | 2022-07-17 | 84 | 6 | 4 | Actual |
| 3791 | 200.00 | 2022-07-17 | 84 | 6 | 5 | Budget |
| 9204 | 220.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 22252 | 122.30 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-10-17 | 84 | 1 | 5 | Budget |
| 30479 | 221.00 | 2024-08-16 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2023-11-17 | 84 | 5 | 11 | Actual |
| 23201 | 240.48 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 9265 | 200.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
| 33584 | 206.52 | 2024-10-16 | 84 | 6 | 13 | Actual |
| 3139 | 100.00 | 2022-06-17 | 84 | 6 | 7 | Budget |
| 32877 | 109.00 | 2024-10-16 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2022-08-17 | 84 | 3 | 6 | Budget |
Generated 2025-05-16 20:52:10.347 UTC