[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14142 | 117.75 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-07-25 | 84 | 7 | 3 | Budget |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 2100 | 219.27 | 2022-05-25 | 84 | 1 | 8 | Actual |
| 26066 | 90.00 | 2024-04-23 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 28811 | 19.91 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 19312 | 13.53 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 33733 | 63.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 7630 | 169.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 5838 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 18724 | 120.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 30982 | 123.10 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 7491 | 80.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 5138 | 53.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 9205 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 5713 | 70.00 | 2022-09-24 | 84 | 6 | 3 | Budget |
| 18690 | 194.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-06-24 | 84 | 2 | 12 | Actual |
| 14615 | 38.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 20100 | 224.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 30150 | 57.39 | 2024-07-24 | 84 | 1 | 13 | Actual |
| 7240 | 118.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 35943 | 252.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 2475 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 12238 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 18221 | 182.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-11-25 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-05-25 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 19542 | 9.27 | 2023-09-24 | 84 | 6 | 12 | Actual |
Generated 2025-05-24 05:12:00.550 UTC