[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-09-07 | 84 | 6 | 12 | Actual |
| 3405 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
| 38687 | 103.00 | 2025-04-07 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-09-06 | 84 | 1 | 4 | Actual |
| 3918 | 57.00 | 2022-08-07 | 84 | 2 | 6 | Actual |
| 29884 | 36.93 | 2024-08-06 | 84 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-09-07 | 84 | 1 | 8 | Budget |
| 15622 | 155.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2023-09-07 | 84 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 36154 | 275.00 | 2025-02-05 | 84 | 1 | 5 | Actual |
| 8083 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
| 23349 | 36.93 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 14467 | 11.40 | 2023-05-07 | 84 | 6 | 12 | Actual |
| 33173 | 219.27 | 2024-11-06 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-06-07 | 84 | 1 | 4 | Budget |
| 24405 | 47.57 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 14828 | 81.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 22398 | 39.06 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 30030 | 103.95 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 12112 | 113.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2024-06-06 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-02-05 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 7896 | 96.00 | 2022-12-08 | 84 | 1 | 3 | Actual |
| 14142 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-11-07 | 84 | 1 | 3 | Budget |
| 12946 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 22606 | 309.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 18930 | 94.00 | 2023-10-07 | 84 | 3 | 6 | Actual |
| 3592 | 213.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
| 9264 | 174.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-04-07 | 84 | 1 | 11 | Actual |
| 13927 | 43.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-10-07 | 84 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-04-07 | 84 | 6 | 4 | Actual |
Generated 2025-06-06 14:54:13.359 UTC