[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38184 | 239.85 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 20663 | 196.00 | 2023-12-11 | 84 | 6 | 3 | Actual |
| 5091 | 98.00 | 2022-09-10 | 84 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
| 9079 | 74.00 | 2023-01-08 | 84 | 6 | 3 | Actual |
| 16534 | 318.00 | 2023-08-10 | 84 | 1 | 3 | Actual |
| 17898 | 28.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
| 5324 | 142.00 | 2022-09-10 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
| 38602 | 138.00 | 2025-04-10 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-02-08 | 84 | 1 | 13 | Actual |
| 38361 | 395.00 | 2025-04-10 | 84 | 1 | 4 | Actual |
| 35977 | 205.00 | 2025-02-08 | 84 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-06-09 | 84 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-04-10 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-02-08 | 84 | 2 | 6 | Budget |
| 4261 | 100.00 | 2022-08-10 | 84 | 6 | 7 | Budget |
| 2101 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
| 26780 | 141.61 | 2024-05-09 | 84 | 6 | 13 | Actual |
| 29446 | 96.00 | 2024-08-09 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
| 23553 | 11.40 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 13603 | 79.00 | 2023-05-10 | 84 | 7 | 3 | Actual |
| 6215 | 120.00 | 2022-10-10 | 84 | 3 | 6 | Actual |
| 17072 | 142.00 | 2023-08-10 | 84 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-09-10 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-03-10 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2023-09-10 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-08-10 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-06-10 | 84 | 3 | 11 | Actual |
| 26837 | 300.00 | 2024-06-09 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-06-10 | 84 | 1 | 6 | Actual |
| 17952 | 48.00 | 2023-09-10 | 84 | 4 | 6 | Actual |
| 35124 | 39.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-06-09 | 84 | 3 | 11 | Actual |
| 38985 | 63.53 | 2025-04-10 | 84 | 2 | 11 | Actual |
| 27492 | 184.42 | 2024-06-09 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-06-10 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-06-09 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
Generated 2025-06-09 03:38:35.545 UTC