[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9672 | 36.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 3968 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-02-12 | 84 | 1 | 12 | Actual |
| 9204 | 220.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
| 17158 | 107.14 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 6118 | 94.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
| 20988 | 99.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-01-13 | 84 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 12945 | 107.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 25177 | 198.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
| 32608 | 107.00 | 2024-10-14 | 84 | 7 | 3 | Actual |
| 4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
| 17037 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-03-14 | 84 | 2 | 12 | Actual |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 19633 | 182.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 28845 | 82.68 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-01-13 | 84 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
| 38006 | 73.10 | 2025-02-12 | 84 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 35826 | 71.43 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 26011 | 53.00 | 2024-04-13 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
| 14524 | 252.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
| 365 | 147.00 | 2022-04-14 | 84 | 1 | 5 | Actual |
| 8939 | 91.99 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
| 33019 | 353.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 33973 | 36.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
Generated 2025-05-14 09:53:23.583 UTC