[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11173 | 132.90 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-06-09 | 84 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 21248 | 176.84 | 2023-12-10 | 84 | 2 | 8 | Actual |
| 16419 | 8.21 | 2023-07-10 | 84 | 1 | 12 | Actual |
| 32822 | 127.00 | 2024-11-08 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-06-09 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2023-07-10 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-03-09 | 84 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-02-07 | 84 | 1 | 4 | Actual |
| 554 | 40.00 | 2022-05-09 | 84 | 2 | 6 | Actual |
| 4015 | 80.00 | 2022-08-09 | 84 | 4 | 6 | Budget |
| 20193 | 279.87 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 11439 | 231.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
| 10926 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
| 29140 | 360.00 | 2024-08-08 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2022-05-09 | 84 | 6 | 7 | Budget |
| 17509 | 14.59 | 2023-08-09 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-04-09 | 84 | 6 | 4 | Budget |
| 35039 | 162.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-04-09 | 84 | 1 | 11 | Actual |
| 1728 | 100.00 | 2022-06-09 | 84 | 3 | 6 | Budget |
| 14351 | 45.44 | 2023-05-09 | 84 | 6 | 11 | Actual |
| 2797 | 30.00 | 2022-07-10 | 84 | 2 | 6 | Budget |
| 11865 | 100.00 | 2023-03-09 | 84 | 4 | 6 | Budget |
| 33854 | 209.00 | 2024-12-09 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-07-10 | 84 | 2 | 11 | Actual |
| 11391 | 30.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
| 96 | 80.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
| 34583 | 35.87 | 2024-12-09 | 84 | 2 | 12 | Actual |
| 26454 | 39.06 | 2024-05-08 | 84 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-03-09 | 84 | 2 | 13 | Actual |
| 19511 | 5.01 | 2023-10-09 | 84 | 2 | 12 | Actual |
| 16569 | 180.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 16040 | 198.00 | 2023-07-10 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-09-09 | 84 | 4 | 6 | Budget |
| 13180 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 25614 | 8.21 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-08-09 | 84 | 5 | 11 | Actual |
| 6962 | 200.00 | 2022-11-09 | 84 | 1 | 4 | Budget |
| 11501 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 22343 | 73.10 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2023-12-10 | 84 | 6 | 8 | Actual |
| 32216 | 31.61 | 2024-10-08 | 84 | 5 | 11 | Actual |
| 32877 | 109.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2024-05-08 | 84 | 1 | 11 | Actual |
| 14114 | 301.09 | 2023-05-09 | 84 | 1 | 8 | Actual |
Generated 2025-06-08 21:22:07.987 UTC