[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34617 | 174.17 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 7957 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 39158 | 113.53 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 14409 | 8.21 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 25582 | 6.08 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 28107 | 444.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 32516 | 293.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 7241 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 22516 | 5.01 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 31303 | 132.83 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 12770 | 100.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 5043 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
| 5839 | 242.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 24112 | 211.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 11970 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 13603 | 79.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 8459 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 6777 | 137.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 10459 | 156.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 5324 | 142.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 13725 | 182.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 23610 | 278.00 | 2024-02-19 | 84 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 8507 | 70.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 898 | 119.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2022-07-22 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 19:12:06.265 UTC