[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 433 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
| 9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
| 8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
| 26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 20:59:29.932 UTC