[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-04-23 | 84 | 6 | 13 | Actual |
| 17926 | 112.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 30653 | 60.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 6836 | 80.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 20663 | 196.00 | 2023-11-25 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 32135 | 73.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 10320 | 180.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 35853 | 148.62 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 28079 | 81.00 | 2024-06-24 | 84 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 35977 | 205.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 37091 | 396.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 9946 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 22398 | 39.06 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 33405 | 90.12 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 37504 | 62.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2022-04-24 | 84 | 6 | 3 | Budget |
| 22606 | 309.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 4995 | 103.00 | 2022-08-25 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 33467 | 141.19 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-11-25 | 84 | 3 | 6 | Budget |
| 9947 | 325.33 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 7337 | 100.00 | 2022-10-25 | 84 | 3 | 6 | Budget |
Generated 2025-05-24 23:02:46.917 UTC