[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 16867 | 24.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 23143 | 232.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-07-07 | 84 | 5 | 6 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2022-08-06 | 84 | 3 | 6 | Budget |
| 29023 | 106.52 | 2024-07-06 | 84 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 16419 | 8.21 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 14318 | 31.61 | 2023-05-06 | 84 | 4 | 11 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 8221 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-07-07 | 84 | 1 | 7 | Budget |
| 32249 | 84.80 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 2748 | 97.00 | 2022-07-07 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 18102 | 129.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
| 6040 | 142.00 | 2022-10-06 | 84 | 6 | 5 | Actual |
| 4587 | 62.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 10135 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-07-06 | 84 | 3 | 11 | Actual |
| 21070 | 86.00 | 2023-12-07 | 84 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
| 20221 | 146.54 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 20312 | 76.29 | 2023-11-06 | 84 | 1 | 11 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 34826 | 191.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 13101 | 87.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2024-10-05 | 84 | 3 | 11 | Actual |
Generated 2025-06-05 11:57:18.002 UTC