[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
| 27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
| 7757 | 90.00 | 2022-10-15 | 84 | 2 | 8 | Budget |
| 27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 8691 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
| 32426 | 201.26 | 2024-09-13 | 84 | 2 | 13 | Actual |
| 7162 | 100.00 | 2022-10-15 | 84 | 6 | 5 | Budget |
| 4853 | 190.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-10-14 | 84 | 2 | 6 | Actual |
| 25177 | 198.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 20340 | 20.97 | 2023-10-15 | 84 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 22166 | 194.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-10-15 | 84 | 1 | 11 | Actual |
| 7022 | 142.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 2939 | 51.00 | 2022-06-15 | 84 | 5 | 6 | Actual |
| 25497 | 60.33 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 35535 | 70.97 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 11641 | 164.00 | 2023-02-12 | 84 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-01-13 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 12190 | 201.08 | 2023-02-12 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 18307 | 12.46 | 2023-08-15 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 21127 | 160.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 38276 | 179.00 | 2025-03-15 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 8460 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 5244 | 99.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
Generated 2025-05-14 10:12:22.275 UTC