[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 242 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 15:50:48.491 UTC