[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36354 | 60.00 | 2025-01-13 | 84 | 5 | 6 | Actual |
| 30890 | 179.87 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 13631 | 137.00 | 2023-04-14 | 84 | 1 | 4 | Actual |
| 20513 | 7.14 | 2023-10-15 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
| 4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 9401 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
| 25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-01-13 | 84 | 2 | 8 | Actual |
| 1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-04-14 | 84 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-04-14 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-04-13 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 32341 | 153.95 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 34436 | 82.68 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 8283 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 30862 | 542.00 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 16654 | 222.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-04-14 | 84 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 19014 | 83.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 21541 | 8.21 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 34675 | 134.59 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 19810 | 135.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 2748 | 97.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 31838 | 89.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
Generated 2025-05-14 15:43:48.504 UTC