[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4775 | 153.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 16477 | 8.21 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 8753 | 100.00 | 2022-12-12 | 84 | 6 | 7 | Budget |
| 28347 | 146.00 | 2024-07-11 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-04-10 | 84 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-02-09 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2024-11-10 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
| 12239 | 84.42 | 2023-03-11 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-04-11 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-02-09 | 84 | 2 | 6 | Budget |
| 4916 | 145.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 21220 | 346.54 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 32426 | 201.26 | 2024-10-10 | 84 | 2 | 13 | Actual |
| 36354 | 60.00 | 2025-02-09 | 84 | 5 | 6 | Actual |
| 17037 | 196.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 36096 | 241.00 | 2025-02-09 | 84 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-04-11 | 84 | 1 | 4 | Budget |
| 13665 | 134.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 35735 | 50.76 | 2025-01-09 | 84 | 2 | 12 | Actual |
| 15266 | 11.40 | 2023-06-11 | 84 | 2 | 11 | Actual |
| 20960 | 27.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 2022 | 128.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2024-07-11 | 84 | 5 | 6 | Actual |
| 8832 | 200.00 | 2022-12-12 | 84 | 1 | 8 | Budget |
| 6589 | 100.00 | 2022-10-11 | 84 | 1 | 8 | Budget |
| 33053 | 236.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
| 19393 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 2100 | 219.27 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-04-11 | 84 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-11-11 | 84 | 1 | 6 | Budget |
| 11174 | 90.00 | 2023-02-09 | 84 | 6 | 8 | Budget |
| 34001 | 123.00 | 2024-12-11 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-10-10 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 18221 | 182.90 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 9672 | 36.00 | 2023-01-09 | 84 | 5 | 6 | Actual |
| 7956 | 78.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 29023 | 106.52 | 2024-07-11 | 84 | 1 | 13 | Actual |
Generated 2025-06-10 05:25:36.589 UTC