[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
| 27751 | 116.72 | 2024-05-14 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
| 4261 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 12238 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 5244 | 99.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-02-12 | 84 | 1 | 5 | Actual |
| 19810 | 135.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 4447 | 80.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 32135 | 73.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 14855 | 31.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 1630 | 94.00 | 2022-05-15 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 6368 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 18334 | 33.74 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 11720 | 108.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 27930 | 211.78 | 2024-05-14 | 84 | 6 | 13 | Actual |
| 34463 | 28.42 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 38006 | 73.10 | 2025-02-12 | 84 | 1 | 12 | Actual |
| 34911 | 403.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-03-15 | 84 | 6 | 3 | Budget |
| 13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
| 27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-03-15 | 84 | 6 | 13 | Actual |
Generated 2025-05-14 15:42:45.916 UTC