[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
| 8832 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 29050 | 201.26 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 22458 | 77.36 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 38006 | 73.10 | 2025-02-12 | 84 | 1 | 12 | Actual |
| 3592 | 213.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 27337 | 272.00 | 2024-05-14 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 33139 | 172.30 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 4712 | 196.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 13820 | 97.00 | 2023-04-14 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-04-14 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-02-12 | 84 | 6 | 13 | Actual |
| 32341 | 153.95 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 6119 | 100.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 16419 | 8.21 | 2023-06-15 | 84 | 1 | 12 | Actual |
| 24405 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-05-15 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
| 33405 | 90.12 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-02-12 | 84 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 14351 | 45.44 | 2023-04-14 | 84 | 6 | 11 | Actual |
| 33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
Generated 2025-05-14 18:55:41.399 UTC