[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 35004 | 297.00 | 2024-12-29 | 84 | 1 | 5 | Actual |
| 34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 8691 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 30769 | 315.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
Generated 2025-05-30 06:49:48.192 UTC