[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22371 | 30.55 | 2023-12-13 | 84 | 2 | 11 | Actual |
| 2999 | 116.00 | 2022-06-15 | 84 | 6 | 6 | Actual |
| 1631 | 100.00 | 2022-05-15 | 84 | 1 | 6 | Budget |
| 19339 | 17.78 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-04-14 | 84 | 1 | 11 | Actual |
| 3218 | 269.27 | 2022-06-15 | 84 | 1 | 8 | Actual |
| 33796 | 204.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2022-10-15 | 84 | 2 | 6 | Budget |
| 38489 | 259.00 | 2025-03-15 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-03-15 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
| 22516 | 5.01 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 10694 | 124.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-05-14 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
| 14883 | 96.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 8035 | 27.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
| 6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 18817 | 165.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-15 | 84 | 2 | 6 | Budget |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 5092 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 35329 | 254.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-01-13 | 84 | 1 | 12 | Actual |
| 6368 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 38602 | 138.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 15118 | 334.42 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2024-11-14 | 84 | 2 | 12 | Actual |
| 15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2025-01-13 | 84 | 2 | 12 | Actual |
| 1166 | 129.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
| 19511 | 5.01 | 2023-09-14 | 84 | 2 | 12 | Actual |
| 9578 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
Generated 2025-05-14 07:15:22.937 UTC