[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38333 | 54.00 | 2025-03-16 | 84 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 21989 | 111.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2022-08-16 | 84 | 4 | 6 | Budget |
| 18221 | 182.90 | 2023-08-16 | 84 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-02-13 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
| 29553 | 48.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-10-16 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-04-14 | 84 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-09-15 | 84 | 2 | 12 | Actual |
| 18724 | 120.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
| 3077 | 222.00 | 2022-06-16 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
| 2475 | 200.00 | 2022-06-16 | 84 | 1 | 4 | Budget |
| 13368 | 128.36 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
| 29911 | 96.51 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 9156 | 21.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
| 22371 | 30.55 | 2023-12-14 | 84 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-01-14 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-04-15 | 84 | 1 | 8 | Actual |
| 28811 | 19.91 | 2024-06-15 | 84 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
| 2532 | 100.00 | 2022-06-16 | 84 | 6 | 4 | Budget |
| 10135 | 100.00 | 2023-01-14 | 84 | 1 | 3 | Budget |
| 2348 | 80.00 | 2022-06-16 | 84 | 6 | 3 | Budget |
| 3545 | 40.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 33259 | 59.27 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-05-15 | 84 | 1 | 13 | Actual |
| 14935 | 50.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 8554 | 40.00 | 2022-11-16 | 84 | 5 | 6 | Budget |
| 32189 | 97.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 31484 | 77.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-08-16 | 84 | 6 | 8 | Budget |
| 37504 | 62.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 22516 | 5.01 | 2023-12-14 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-03-16 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-10-16 | 84 | 1 | 3 | Budget |
| 34463 | 28.42 | 2024-11-15 | 84 | 5 | 11 | Actual |
Generated 2025-05-15 22:59:53.327 UTC