[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36444 | 367.00 | 2025-01-13 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-03-14 | 84 | 1 | 4 | Actual |
| 30386 | 326.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
| 2475 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 36247 | 135.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 27693 | 111.40 | 2024-05-14 | 84 | 6 | 11 | Actual |
| 38574 | 53.00 | 2025-03-15 | 84 | 2 | 6 | Actual |
| 20010 | 39.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 29856 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 31484 | 77.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 34263 | 245.03 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2023-06-15 | 84 | 2 | 12 | Actual |
| 8083 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 34001 | 123.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 37861 | 102.89 | 2025-02-12 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 32426 | 201.26 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 23403 | 47.57 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 7338 | 117.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 35707 | 122.04 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 13509 | 294.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-10-14 | 84 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
| 29678 | 237.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-04-14 | 84 | 1 | 6 | Budget |
| 22458 | 77.36 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 20:21:18.819 UTC