[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-05-12 | 84 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 3967 | 124.00 | 2022-08-12 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-06-12 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-03-12 | 84 | 1 | 5 | Budget |
| 27247 | 43.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 36062 | 433.00 | 2025-02-10 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-02-10 | 84 | 6 | 3 | Actual |
| 8880 | 117.75 | 2022-12-13 | 84 | 2 | 8 | Actual |
| 34583 | 35.87 | 2024-12-12 | 84 | 2 | 12 | Actual |
| 1026 | 114.72 | 2022-05-12 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-02-10 | 84 | 6 | 4 | Budget |
| 20540 | 3.95 | 2023-11-12 | 84 | 2 | 12 | Actual |
| 3077 | 222.00 | 2022-07-13 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
| 18875 | 60.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2023-09-12 | 84 | 6 | 12 | Actual |
| 11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-11-12 | 84 | 6 | 4 | Actual |
| 8881 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
| 21961 | 27.00 | 2024-01-10 | 84 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-04-12 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-12 | 84 | 1 | 13 | Actual |
| 35886 | 141.61 | 2025-01-10 | 84 | 6 | 13 | Actual |
| 9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
| 4122 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 9867 | 121.00 | 2023-01-10 | 84 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-12-12 | 84 | 2 | 11 | Actual |
| 30804 | 240.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-06-12 | 84 | 4 | 6 | Budget |
| 4526 | 94.00 | 2022-09-12 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2022-12-13 | 84 | 1 | 7 | Budget |
| 37915 | 13.53 | 2025-03-12 | 84 | 5 | 11 | Actual |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-09-12 | 84 | 5 | 6 | Budget |
| 17278 | 23.10 | 2023-08-12 | 84 | 2 | 11 | Actual |
| 21449 | 10.33 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2024-10-11 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
Generated 2025-06-11 08:54:19.060 UTC