[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-03-07 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 11439 | 231.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 8939 | 91.99 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-09-07 | 84 | 6 | 5 | Budget |
| 32516 | 293.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2022-07-08 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-10-07 | 84 | 5 | 11 | Actual |
| 11065 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 12628 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 20135 | 132.00 | 2023-11-07 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 15657 | 125.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-05-07 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-02-05 | 84 | 6 | 7 | Actual |
| 2749 | 100.00 | 2022-07-08 | 84 | 1 | 6 | Budget |
| 13665 | 134.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2023-09-07 | 84 | 5 | 6 | Actual |
| 10272 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 33676 | 168.00 | 2024-12-07 | 84 | 6 | 3 | Actual |
| 18480 | 10.33 | 2023-09-07 | 84 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-04-07 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-06-07 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-10-06 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 11174 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 24945 | 62.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 16273 | 31.61 | 2023-07-08 | 84 | 3 | 11 | Actual |
| 5713 | 70.00 | 2022-10-07 | 84 | 6 | 3 | Budget |
| 24887 | 125.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-06-07 | 84 | 7 | 3 | Actual |
| 34463 | 28.42 | 2024-12-07 | 84 | 5 | 11 | Actual |
| 9265 | 200.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 37748 | 261.69 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 36856 | 82.68 | 2025-02-05 | 84 | 1 | 12 | Actual |
Generated 2025-06-06 04:06:36.238 UTC