[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 19:45:16.548 UTC