[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 18:21:28.342 UTC