[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13509 | 294.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
| 3544 | 36.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-05-13 | 84 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-10-12 | 84 | 6 | 4 | Actual |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
| 2999 | 116.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2024-08-12 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-11-13 | 84 | 1 | 8 | Budget |
| 4341 | 100.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
| 26092 | 48.00 | 2024-05-12 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-04-13 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-06-13 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-07-13 | 84 | 2 | 11 | Actual |
| 33973 | 36.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 7897 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
| 18513 | 14.59 | 2023-09-13 | 84 | 6 | 12 | Actual |
| 36599 | 184.42 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 426 | 116.00 | 2022-05-13 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-09-12 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-10-13 | 84 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
| 365 | 147.00 | 2022-05-13 | 84 | 1 | 5 | Actual |
| 757 | 94.00 | 2022-05-13 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-09-13 | 84 | 1 | 6 | Budget |
| 35735 | 50.76 | 2025-01-11 | 84 | 2 | 12 | Actual |
| 36354 | 60.00 | 2025-02-11 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2023-03-13 | 84 | 7 | 3 | Budget |
| 29501 | 136.00 | 2024-08-12 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-05-12 | 84 | 1 | 8 | Actual |
| 30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-09-13 | 84 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 29911 | 96.51 | 2024-08-12 | 84 | 3 | 11 | Actual |
| 35294 | 307.00 | 2025-01-11 | 84 | 1 | 7 | Actual |
| 32764 | 250.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
| 17250 | 64.59 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 37034 | 134.59 | 2025-02-11 | 84 | 6 | 13 | Actual |
| 13369 | 80.00 | 2023-04-13 | 84 | 2 | 8 | Budget |
Generated 2025-06-12 11:25:42.115 UTC