[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 297 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 18:04:30.983 UTC