[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 23997 | 67.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 30386 | 326.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
Generated 2025-06-01 11:10:47.768 UTC