[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 447 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3326 | 140.48 | 2022-07-06 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-05-05 | 84 | 6 | 7 | Budget |
| 19984 | 61.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 26957 | 309.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 25555 | 7.14 | 2024-04-04 | 84 | 1 | 12 | Actual |
| 31335 | 136.34 | 2024-09-04 | 84 | 6 | 13 | Actual |
| 698 | 50.00 | 2022-05-05 | 84 | 5 | 6 | Budget |
| 11912 | 60.00 | 2023-03-05 | 84 | 5 | 6 | Budget |
| 9018 | 110.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-05-05 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 29175 | 182.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-06-05 | 84 | 2 | 6 | Budget |
| 15293 | 28.42 | 2023-06-05 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 10459 | 156.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 7896 | 96.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
| 25437 | 29.48 | 2024-04-04 | 84 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-08-05 | 84 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 20841 | 155.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-04-04 | 84 | 6 | 12 | Actual |
| 31098 | 107.14 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 33231 | 160.34 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 12567 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 10596 | 104.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 8833 | 199.57 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 9343 | 136.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-06-05 | 84 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-07-05 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 35204 | 44.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2024-06-04 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 02:36:42.526 UTC