[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 13:43:37.135 UTC