[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32307 | 109.27 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 7023 | 200.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 1678 | 44.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 22041 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 9728 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 26305 | 484.42 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 15354 | 67.78 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 38899 | 195.02 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 28965 | 129.48 | 2024-06-24 | 84 | 6 | 12 | Actual |
| 17393 | 72.04 | 2023-07-25 | 84 | 6 | 11 | Actual |
| 7432 | 40.00 | 2022-10-25 | 84 | 5 | 6 | Budget |
| 27337 | 272.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 2749 | 100.00 | 2022-06-25 | 84 | 1 | 6 | Budget |
| 13180 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 15835 | 17.00 | 2023-06-25 | 84 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-05-25 | 84 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 16840 | 98.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
| 6309 | 42.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 13875 | 70.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 8362 | 138.00 | 2022-11-25 | 84 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 34142 | 333.00 | 2024-11-24 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 27280 | 82.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 9019 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
Generated 2025-05-24 13:11:46.205 UTC