[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-03-11 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-09-12 | 84 | 1 | 3 | Actual |
| 37915 | 13.53 | 2025-03-12 | 84 | 5 | 11 | Actual |
| 5324 | 142.00 | 2022-09-12 | 84 | 1 | 7 | Actual |
| 38574 | 53.00 | 2025-04-12 | 84 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-05-12 | 84 | 6 | 7 | Budget |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 32929 | 43.00 | 2024-11-11 | 84 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-01-10 | 84 | 6 | 12 | Actual |
| 38779 | 222.00 | 2025-04-12 | 84 | 6 | 7 | Actual |
| 5042 | 46.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
| 11865 | 100.00 | 2023-03-12 | 84 | 4 | 6 | Budget |
| 30386 | 326.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2022-10-12 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 6448 | 240.00 | 2022-10-12 | 84 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-07-13 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2025-01-10 | 84 | 6 | 12 | Actual |
| 7023 | 200.00 | 2022-11-12 | 84 | 6 | 4 | Budget |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 22425 | 48.63 | 2024-01-10 | 84 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-05-12 | 84 | 6 | 5 | Budget |
| 34675 | 134.59 | 2024-12-12 | 84 | 1 | 13 | Actual |
| 23349 | 36.93 | 2024-02-10 | 84 | 2 | 11 | Actual |
| 8142 | 155.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-02-10 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-13 | 84 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
| 34177 | 184.00 | 2024-12-12 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-01-10 | 84 | 4 | 6 | Budget |
| 31276 | 78.45 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 3734 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 5978 | 200.00 | 2022-10-12 | 84 | 1 | 5 | Budget |
| 36 | 103.00 | 2022-05-12 | 84 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-10-12 | 84 | 6 | 4 | Budget |
| 2149 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
| 13180 | 200.00 | 2023-04-12 | 84 | 1 | 7 | Budget |
| 3266 | 102.60 | 2022-07-13 | 84 | 2 | 8 | Actual |
| 37861 | 102.89 | 2025-03-12 | 84 | 3 | 11 | Actual |
Generated 2025-06-12 00:42:34.842 UTC