[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 399 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 8035 | 27.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 34177 | 184.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 8692 | 155.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 7102 | 100.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 21014 | 69.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 34555 | 92.25 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 20571 | 13.53 | 2023-11-03 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 27632 | 90.12 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 5091 | 98.00 | 2022-09-03 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 29473 | 34.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 7757 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 21631 | 268.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 35449 | 216.24 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-05-03 | 84 | 6 | 4 | Actual |
| 3592 | 213.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 20193 | 279.87 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 15594 | 49.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
Generated 2025-06-02 09:24:24.151 UTC