[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 446 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-05-15 | 84 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 3654 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 13101 | 87.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-02-12 | 84 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-10-15 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 24675 | 192.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 1027 | 80.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
| 2611 | 177.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
| 22285 | 145.02 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-11-15 | 84 | 5 | 6 | Budget |
| 27779 | 24.16 | 2024-05-14 | 84 | 2 | 12 | Actual |
| 29884 | 36.93 | 2024-07-14 | 84 | 2 | 11 | Actual |
| 37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-14 | 84 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-03-15 | 84 | 1 | 4 | Budget |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 6166 | 45.00 | 2022-09-14 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-04-13 | 84 | 6 | 13 | Actual |
| 21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 1085 | 90.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 26481 | 44.38 | 2024-04-13 | 84 | 3 | 11 | Actual |
| 13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 12629 | 156.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-05-15 | 84 | 3 | 11 | Actual |
| 27987 | 350.00 | 2024-06-14 | 84 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-02-12 | 84 | 3 | 6 | Budget |
Generated 2025-05-14 20:53:02.741 UTC