[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 398 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-05-11 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-12 | 84 | 1 | 13 | Actual |
| 20043 | 69.00 | 2023-11-12 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-10-12 | 84 | 6 | 7 | Budget |
| 1225 | 92.00 | 2022-06-12 | 84 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-03-11 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-12 | 84 | 1 | 8 | Budget |
| 26508 | 40.12 | 2024-05-11 | 84 | 4 | 11 | Actual |
| 7240 | 118.00 | 2022-11-12 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 29232 | 82.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-07-13 | 84 | 1 | 11 | Actual |
| 20394 | 43.31 | 2023-11-12 | 84 | 4 | 11 | Actual |
| 11817 | 100.00 | 2023-03-12 | 84 | 3 | 6 | Budget |
| 28319 | 29.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 16477 | 8.21 | 2023-07-13 | 84 | 6 | 12 | Actual |
| 22966 | 85.00 | 2024-02-10 | 84 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 3544 | 36.00 | 2022-08-12 | 84 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 7161 | 135.00 | 2022-11-12 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-08-12 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-10-12 | 84 | 6 | 8 | Budget |
| 34675 | 134.59 | 2024-12-12 | 84 | 1 | 13 | Actual |
| 31725 | 35.00 | 2024-10-11 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-03-12 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-12-12 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-08-12 | 84 | 4 | 11 | Actual |
| 28489 | 404.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-05-12 | 84 | 1 | 6 | Budget |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 8083 | 200.00 | 2022-12-13 | 84 | 1 | 4 | Budget |
| 6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 26628 | 12.46 | 2024-05-11 | 84 | 1 | 12 | Actual |
| 27458 | 288.97 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 20421 | 26.29 | 2023-11-12 | 84 | 5 | 11 | Actual |
| 23376 | 39.06 | 2024-02-10 | 84 | 3 | 11 | Actual |
| 16126 | 132.90 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 9672 | 36.00 | 2023-01-10 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-09-11 | 84 | 1 | 12 | Actual |
Generated 2025-06-11 12:09:36.977 UTC