[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29446 | 96.00 | 2024-08-12 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 24760 | 189.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 35735 | 50.76 | 2025-01-11 | 84 | 2 | 12 | Actual |
| 34702 | 152.13 | 2024-12-13 | 84 | 2 | 13 | Actual |
| 17250 | 64.59 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-04-13 | 84 | 1 | 3 | Budget |
| 11252 | 100.00 | 2023-03-13 | 84 | 1 | 3 | Budget |
| 34436 | 82.68 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-09-12 | 84 | 5 | 6 | Actual |
| 28610 | 193.51 | 2024-07-13 | 84 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-11-12 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-05-13 | 84 | 6 | 6 | Budget |
| 16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
| 24675 | 192.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-02-11 | 84 | 6 | 8 | Budget |
| 38006 | 73.10 | 2025-03-13 | 84 | 1 | 12 | Actual |
| 7385 | 70.00 | 2022-11-13 | 84 | 4 | 6 | Budget |
| 4527 | 100.00 | 2022-09-13 | 84 | 1 | 3 | Budget |
| 8832 | 200.00 | 2022-12-14 | 84 | 1 | 8 | Budget |
| 21989 | 111.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 32822 | 127.00 | 2024-11-12 | 84 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-03-13 | 84 | 7 | 3 | Budget |
| 28079 | 81.00 | 2024-07-13 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2023-08-13 | 84 | 2 | 12 | Actual |
| 11865 | 100.00 | 2023-03-13 | 84 | 4 | 6 | Budget |
| 3967 | 124.00 | 2022-08-13 | 84 | 3 | 6 | Actual |
| 9344 | 100.00 | 2023-01-11 | 84 | 1 | 5 | Budget |
| 16126 | 132.90 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-09-12 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2023-10-13 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2022-12-14 | 84 | 7 | 3 | Budget |
| 1302 | 18.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
| 21282 | 146.54 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2024-09-12 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 1962 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 7709 | 193.51 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2022-11-13 | 84 | 5 | 6 | Actual |
Generated 2025-06-12 10:28:00.451 UTC