[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
Generated 2025-05-22 06:59:36.546 UTC