[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2023-03-12 | 84 | 3 | 6 | Budget |
| 11438 | 200.00 | 2023-03-12 | 84 | 1 | 4 | Budget |
| 31064 | 84.80 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 37 | 100.00 | 2022-05-12 | 84 | 1 | 3 | Budget |
| 27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
| 4995 | 103.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-05-12 | 84 | 6 | 6 | Actual |
| 21541 | 8.21 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 33854 | 209.00 | 2024-12-12 | 84 | 1 | 5 | Actual |
| 32399 | 127.57 | 2024-10-11 | 84 | 1 | 13 | Actual |
| 27430 | 357.15 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 31184 | 36.93 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 650 | 72.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 2532 | 100.00 | 2022-07-13 | 84 | 6 | 4 | Budget |
| 32307 | 109.27 | 2024-10-11 | 84 | 1 | 12 | Actual |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-11-12 | 84 | 6 | 5 | Budget |
| 21368 | 29.48 | 2023-12-13 | 84 | 2 | 11 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
| 20875 | 161.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-11-12 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
| 36856 | 82.68 | 2025-02-10 | 84 | 1 | 12 | Actual |
| 2846 | 100.00 | 2022-07-13 | 84 | 3 | 6 | Budget |
| 16747 | 160.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 29446 | 96.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
| 18010 | 69.00 | 2023-09-12 | 84 | 6 | 6 | Actual |
| 2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
| 16419 | 8.21 | 2023-07-13 | 84 | 1 | 12 | Actual |
| 11580 | 182.00 | 2023-03-12 | 84 | 1 | 5 | Actual |
| 24204 | 270.78 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2023-11-12 | 84 | 1 | 4 | Actual |
| 6166 | 45.00 | 2022-10-12 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-07-13 | 84 | 1 | 11 | Actual |
| 20540 | 3.95 | 2023-11-12 | 84 | 2 | 12 | Actual |
| 33139 | 172.30 | 2024-11-11 | 84 | 2 | 8 | Actual |
Generated 2025-06-12 01:51:11.684 UTC