[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 385 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 9577 | 117.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-05-03 | 84 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-05-03 | 84 | 1 | 8 | Budget |
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 14351 | 45.44 | 2023-05-03 | 84 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 2532 | 100.00 | 2022-07-04 | 84 | 6 | 4 | Budget |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 17037 | 196.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 9018 | 110.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 10056 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 12049 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
Generated 2025-06-02 18:53:22.270 UTC