[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1411 | 139.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 32162 | 79.48 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 8362 | 138.00 | 2022-12-07 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
| 1961 | 160.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-05-06 | 84 | 6 | 8 | Actual |
| 6118 | 94.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-08-06 | 84 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 30421 | 273.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 28757 | 73.10 | 2024-07-06 | 84 | 3 | 11 | Actual |
| 20135 | 132.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 17478 | 5.01 | 2023-08-06 | 84 | 2 | 12 | Actual |
| 27140 | 86.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 28079 | 81.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 20394 | 43.31 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 16895 | 90.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
| 9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 29764 | 176.84 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 38602 | 138.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-11-06 | 84 | 6 | 8 | Budget |
| 1410 | 100.00 | 2022-06-06 | 84 | 6 | 4 | Budget |
| 6962 | 200.00 | 2022-11-06 | 84 | 1 | 4 | Budget |
Generated 2025-06-05 14:02:13.288 UTC