[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 234 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 18:21:08.859 UTC