[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 15445 | 14.59 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 22698 | 75.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 16569 | 180.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 32516 | 293.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 10272 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 30890 | 179.87 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
Generated 2025-05-22 08:09:27.232 UTC