[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9204 | 220.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2025-01-18 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 33676 | 168.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 29884 | 36.93 | 2024-07-19 | 84 | 2 | 11 | Actual |
| 12849 | 90.00 | 2023-03-20 | 84 | 1 | 6 | Budget |
| 5572 | 123.81 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 1774 | 83.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-04-19 | 84 | 3 | 6 | Budget |
| 30386 | 326.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 18388 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 18480 | 10.33 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 35124 | 39.00 | 2024-12-18 | 84 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-08-20 | 84 | 5 | 6 | Budget |
| 38068 | 205.02 | 2025-02-17 | 84 | 6 | 12 | Actual |
| 20841 | 155.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 27195 | 135.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 23765 | 151.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-09-18 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 9529 | 47.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 28730 | 43.31 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-03-20 | 84 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 32399 | 127.57 | 2024-09-18 | 84 | 1 | 13 | Actual |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 10380 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 30030 | 103.95 | 2024-07-19 | 84 | 1 | 12 | Actual |
| 15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
Generated 2025-05-19 10:29:51.462 UTC