[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 430 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 16782 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 4853 | 190.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-04-13 | 84 | 6 | 7 | Budget |
| 21631 | 268.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 15715 | 125.00 | 2023-07-14 | 84 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-05-13 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
| 15118 | 334.42 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-11-13 | 84 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-05-13 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-10-13 | 84 | 6 | 6 | Budget |
| 11579 | 200.00 | 2023-03-13 | 84 | 1 | 5 | Budget |
| 5511 | 135.93 | 2022-09-13 | 84 | 2 | 8 | Actual |
| 31427 | 180.00 | 2024-10-12 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 13901 | 59.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
| 13509 | 294.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 18067 | 237.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-11-13 | 84 | 1 | 3 | Budget |
| 11501 | 100.00 | 2023-03-13 | 84 | 6 | 4 | Budget |
| 37211 | 424.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-02-11 | 84 | 5 | 11 | Actual |
| 26333 | 198.05 | 2024-05-12 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-05-12 | 84 | 3 | 6 | Actual |
| 37 | 100.00 | 2022-05-13 | 84 | 1 | 3 | Budget |
| 6119 | 100.00 | 2022-10-13 | 84 | 1 | 6 | Budget |
| 34583 | 35.87 | 2024-12-13 | 84 | 2 | 12 | Actual |
| 29295 | 184.00 | 2024-08-12 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-02-11 | 84 | 2 | 6 | Budget |
| 32849 | 29.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-11-13 | 84 | 2 | 12 | Actual |
| 4014 | 91.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
| 20367 | 18.84 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 9808 | 192.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
| 10741 | 100.00 | 2023-02-11 | 84 | 4 | 6 | Budget |
| 5384 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
Generated 2025-06-12 08:17:52.357 UTC