[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26118 | 43.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
| 18307 | 12.46 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 21127 | 160.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 1679 | 30.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 4262 | 147.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-05-11 | 84 | 2 | 12 | Actual |
| 11113 | 128.36 | 2023-02-09 | 84 | 2 | 8 | Actual |
| 34382 | 37.99 | 2024-12-11 | 84 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 24405 | 47.57 | 2024-03-10 | 84 | 4 | 11 | Actual |
| 3545 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 10459 | 156.00 | 2023-02-09 | 84 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-10-10 | 84 | 6 | 11 | Actual |
| 25614 | 8.21 | 2024-04-10 | 84 | 6 | 12 | Actual |
| 10788 | 60.00 | 2023-02-09 | 84 | 5 | 6 | Budget |
| 20193 | 279.87 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 7708 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
| 25497 | 60.33 | 2024-04-10 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-10-11 | 84 | 7 | 3 | Budget |
| 10846 | 103.00 | 2023-02-09 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 9867 | 121.00 | 2023-01-09 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
| 25582 | 6.08 | 2024-04-10 | 84 | 2 | 12 | Actual |
| 31303 | 132.83 | 2024-09-10 | 84 | 2 | 13 | Actual |
| 3871 | 100.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 12628 | 100.00 | 2023-04-11 | 84 | 6 | 4 | Budget |
| 11438 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
| 38333 | 54.00 | 2025-04-11 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-02-09 | 84 | 3 | 11 | Actual |
| 2670 | 179.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 33761 | 316.00 | 2024-12-11 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 34354 | 196.51 | 2024-12-11 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-11-10 | 84 | 6 | 6 | Actual |
| 18388 | 9.27 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 31064 | 84.80 | 2024-09-10 | 84 | 4 | 11 | Actual |
| 20571 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-02-09 | 84 | 6 | 12 | Actual |
| 4389 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 36 | 103.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
| 35124 | 39.00 | 2025-01-09 | 84 | 2 | 6 | Actual |
Generated 2025-06-10 07:31:57.870 UTC