[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2025-02-13 | 84 | 5 | 11 | Actual |
| 20421 | 26.29 | 2023-10-16 | 84 | 5 | 11 | Actual |
| 3266 | 102.60 | 2022-06-16 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-05-16 | 84 | 1 | 3 | Actual |
| 30862 | 542.00 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-01-14 | 84 | 6 | 4 | Budget |
| 22516 | 5.01 | 2023-12-14 | 84 | 1 | 12 | Actual |
| 17898 | 28.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2024-06-15 | 84 | 4 | 11 | Actual |
| 28965 | 129.48 | 2024-06-15 | 84 | 6 | 12 | Actual |
| 26426 | 90.12 | 2024-04-14 | 84 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-03-16 | 84 | 2 | 12 | Actual |
| 28107 | 444.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 3733 | 147.00 | 2022-07-16 | 84 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-10-16 | 84 | 1 | 5 | Actual |
| 8411 | 50.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
| 5712 | 73.00 | 2022-09-15 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-01-14 | 84 | 6 | 5 | Budget |
| 12770 | 100.00 | 2023-03-16 | 84 | 6 | 5 | Budget |
| 36599 | 184.42 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 35535 | 70.97 | 2024-12-14 | 84 | 2 | 11 | Actual |
| 3077 | 222.00 | 2022-06-16 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
| 20367 | 18.84 | 2023-10-16 | 84 | 3 | 11 | Actual |
| 4586 | 70.00 | 2022-08-16 | 84 | 6 | 3 | Budget |
| 29856 | 165.66 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 22285 | 145.02 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-11-16 | 84 | 5 | 6 | Actual |
| 21162 | 153.00 | 2023-11-16 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-05-16 | 84 | 3 | 6 | Budget |
| 32764 | 250.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-01-14 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-09-15 | 84 | 1 | 7 | Actual |
| 32341 | 153.95 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 7432 | 40.00 | 2022-10-16 | 84 | 5 | 6 | Budget |
| 36387 | 92.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-05-15 | 84 | 2 | 13 | Actual |
| 22853 | 108.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 15502 | 364.00 | 2023-06-16 | 84 | 1 | 3 | Actual |
| 604 | 100.00 | 2022-04-15 | 84 | 3 | 6 | Budget |
| 10846 | 103.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
| 29736 | 425.33 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
| 8142 | 155.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-09-15 | 84 | 5 | 11 | Actual |
Generated 2025-05-15 07:21:04.587 UTC