[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32107 | 149.70 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 34142 | 333.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 26210 | 270.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 17926 | 112.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-05-04 | 84 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 28811 | 19.91 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 2209 | 90.00 | 2022-06-04 | 84 | 6 | 8 | Budget |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 29764 | 176.84 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 18188 | 117.75 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 2210 | 145.02 | 2022-06-04 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 19633 | 182.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 7629 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 7432 | 40.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-01-02 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2022-08-04 | 84 | 2 | 6 | Budget |
| 28965 | 129.48 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 37915 | 13.53 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 7897 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 2999 | 116.00 | 2022-07-05 | 84 | 6 | 6 | Actual |
| 9867 | 121.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-07-05 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
Generated 2025-06-03 09:14:32.345 UTC