[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38744 | 355.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2022-09-12 | 84 | 5 | 6 | Budget |
| 39158 | 113.53 | 2025-04-12 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2024-04-11 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
| 22131 | 184.00 | 2024-01-10 | 84 | 1 | 7 | Actual |
| 34382 | 37.99 | 2024-12-12 | 84 | 2 | 11 | Actual |
| 18782 | 108.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-03-12 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 1026 | 114.72 | 2022-05-12 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-03-12 | 84 | 6 | 4 | Budget |
| 35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 27195 | 135.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
| 22966 | 85.00 | 2024-02-10 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 34235 | 410.18 | 2024-12-12 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 31184 | 36.93 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-01-10 | 84 | 6 | 6 | Budget |
| 10788 | 60.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-05-12 | 84 | 2 | 11 | Actual |
| 16921 | 64.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 16419 | 8.21 | 2023-07-13 | 84 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2022-10-12 | 84 | 1 | 4 | Actual |
| 4261 | 100.00 | 2022-08-12 | 84 | 6 | 7 | Budget |
| 27751 | 116.72 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 19366 | 34.80 | 2023-10-12 | 84 | 4 | 11 | Actual |
| 14677 | 94.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2022-05-12 | 84 | 5 | 6 | Budget |
| 27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 19690 | 83.00 | 2023-11-12 | 84 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
| 15445 | 14.59 | 2023-06-12 | 84 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-10-12 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-09-11 | 84 | 1 | 12 | Actual |
Generated 2025-06-11 03:18:57.331 UTC