[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33525 | 122.31 | 2024-11-11 | 84 | 1 | 13 | Actual |
| 97 | 92.00 | 2022-05-12 | 84 | 6 | 3 | Actual |
| 24405 | 47.57 | 2024-03-11 | 84 | 4 | 11 | Actual |
| 29527 | 76.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 7431 | 33.00 | 2022-11-12 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 507 | 100.00 | 2022-05-12 | 84 | 1 | 6 | Budget |
| 18605 | 174.00 | 2023-10-12 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 30177 | 164.41 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 33139 | 172.30 | 2024-11-11 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-12 | 84 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-12 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 20513 | 7.14 | 2023-11-12 | 84 | 1 | 12 | Actual |
| 15266 | 11.40 | 2023-06-12 | 84 | 2 | 11 | Actual |
| 16921 | 64.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-11-12 | 84 | 1 | 7 | Actual |
| 20043 | 69.00 | 2023-11-12 | 84 | 6 | 6 | Actual |
| 21248 | 176.84 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 2669 | 100.00 | 2022-07-13 | 84 | 6 | 5 | Budget |
| 2289 | 100.00 | 2022-07-13 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
| 36274 | 32.00 | 2025-02-10 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-06-12 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-04-11 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-03-12 | 84 | 1 | 8 | Budget |
| 11312 | 70.00 | 2023-03-12 | 84 | 6 | 3 | Budget |
| 651 | 90.00 | 2022-05-12 | 84 | 4 | 6 | Budget |
| 32962 | 115.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 34053 | 51.00 | 2024-12-12 | 84 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-03-11 | 84 | 2 | 12 | Actual |
| 697 | 47.00 | 2022-05-12 | 84 | 5 | 6 | Actual |
| 2796 | 25.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2022-08-12 | 84 | 2 | 8 | Budget |
| 6309 | 42.00 | 2022-10-12 | 84 | 5 | 6 | Actual |
| 4713 | 200.00 | 2022-09-12 | 84 | 1 | 4 | Budget |
| 35616 | 15.65 | 2025-01-10 | 84 | 5 | 11 | Actual |
| 3140 | 114.00 | 2022-07-13 | 84 | 6 | 7 | Actual |
| 35152 | 114.00 | 2025-01-10 | 84 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-04-12 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 38276 | 179.00 | 2025-04-12 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
| 9577 | 117.00 | 2023-01-10 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2023-11-12 | 84 | 6 | 5 | Actual |
Generated 2025-06-11 10:51:57.007 UTC