[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-03-12 | 84 | 2 | 13 | Actual |
| 23321 | 56.08 | 2024-02-10 | 84 | 1 | 11 | Actual |
| 10645 | 41.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 29050 | 201.26 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 15293 | 28.42 | 2023-06-12 | 84 | 3 | 11 | Actual |
| 11500 | 144.00 | 2023-03-12 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-04-11 | 84 | 1 | 4 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2023-09-12 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-05-12 | 84 | 3 | 6 | Actual |
| 33552 | 127.57 | 2024-11-11 | 84 | 2 | 13 | Actual |
| 31698 | 108.00 | 2024-10-11 | 84 | 1 | 6 | Actual |
| 17926 | 112.00 | 2023-09-12 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-08-12 | 84 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 10518 | 123.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-06-12 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-04-12 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-08-12 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-06-12 | 84 | 5 | 6 | Actual |
| 32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-10-12 | 84 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-07-13 | 84 | 2 | 12 | Actual |
| 12238 | 80.00 | 2023-03-12 | 84 | 2 | 8 | Budget |
| 35449 | 216.24 | 2025-01-10 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-10 | 84 | 1 | 8 | Actual |
| 18605 | 174.00 | 2023-10-12 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 1303 | 30.00 | 2022-06-12 | 84 | 7 | 3 | Budget |
| 25464 | 23.10 | 2024-04-11 | 84 | 5 | 11 | Actual |
| 3791 | 200.00 | 2022-08-12 | 84 | 6 | 5 | Budget |
| 27195 | 135.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 36062 | 433.00 | 2025-02-10 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-12-12 | 84 | 5 | 11 | Actual |
| 29260 | 327.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 554 | 40.00 | 2022-05-12 | 84 | 2 | 6 | Actual |
| 4448 | 131.39 | 2022-08-12 | 84 | 6 | 8 | Actual |
Generated 2025-06-11 05:54:46.884 UTC