[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13368 | 128.36 | 2023-04-12 | 84 | 2 | 8 | Actual |
| 5713 | 70.00 | 2022-10-12 | 84 | 6 | 3 | Budget |
| 31184 | 36.93 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 19071 | 233.00 | 2023-10-12 | 84 | 1 | 7 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 35178 | 69.00 | 2025-01-10 | 84 | 4 | 6 | Actual |
| 15502 | 364.00 | 2023-07-13 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-01-10 | 84 | 1 | 4 | Actual |
| 3654 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 7241 | 100.00 | 2022-11-12 | 84 | 1 | 6 | Budget |
| 33676 | 168.00 | 2024-12-12 | 84 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-12 | 84 | 1 | 8 | Actual |
| 27870 | 67.92 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 8880 | 117.75 | 2022-12-13 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 32015 | 226.84 | 2024-10-11 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-04-12 | 84 | 2 | 6 | Budget |
| 15025 | 261.00 | 2023-06-12 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-05-12 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-12-13 | 84 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-08-12 | 84 | 5 | 6 | Budget |
| 2940 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
| 17158 | 107.14 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 5899 | 100.00 | 2022-10-12 | 84 | 6 | 4 | Budget |
| 5043 | 50.00 | 2022-09-12 | 84 | 2 | 6 | Budget |
| 24794 | 86.00 | 2024-04-11 | 84 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-04-12 | 84 | 2 | 13 | Actual |
| 25142 | 276.00 | 2024-04-11 | 84 | 1 | 7 | Actual |
| 11065 | 200.00 | 2023-02-10 | 84 | 1 | 8 | Budget |
| 11391 | 30.00 | 2023-03-12 | 84 | 7 | 3 | Budget |
| 27337 | 272.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
| 36975 | 145.11 | 2025-02-10 | 84 | 1 | 13 | Actual |
| 12769 | 108.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
| 30627 | 103.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 8410 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-06-12 | 84 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-06-12 | 84 | 4 | 6 | Actual |
| 7629 | 100.00 | 2022-11-12 | 84 | 6 | 7 | Budget |
| 19810 | 135.00 | 2023-11-12 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 10846 | 103.00 | 2023-02-10 | 84 | 6 | 6 | Actual |
Generated 2025-06-11 06:57:19.072 UTC