[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12440 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 22992 | 52.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 9264 | 174.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 30572 | 112.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 34702 | 152.13 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 29501 | 136.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 38361 | 395.00 | 2025-03-24 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2022-04-23 | 84 | 1 | 3 | Budget |
| 38837 | 414.73 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 7756 | 104.11 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 11768 | 62.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 34946 | 249.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 5650 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 28022 | 222.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 19810 | 135.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-04-23 | 84 | 4 | 11 | Actual |
| 34053 | 51.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 25437 | 29.48 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 17072 | 142.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 21070 | 86.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-04-23 | 84 | 6 | 8 | Actual |
| 33286 | 65.65 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 35124 | 39.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 14142 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 8411 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 38654 | 67.00 | 2025-03-24 | 84 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-05-24 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 5383 | 118.00 | 2022-08-24 | 84 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-08-24 | 84 | 7 | 3 | Budget |
| 10134 | 105.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
Generated 2025-05-23 20:26:18.763 UTC