[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18102 | 129.00 | 2023-09-12 | 84 | 6 | 7 | Actual |
| 10517 | 100.00 | 2023-02-10 | 84 | 6 | 5 | Budget |
| 27492 | 184.42 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-04-12 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2023-07-13 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 11112 | 80.00 | 2023-02-10 | 84 | 2 | 8 | Budget |
| 2289 | 100.00 | 2022-07-13 | 84 | 1 | 3 | Budget |
| 7385 | 70.00 | 2022-11-12 | 84 | 4 | 6 | Budget |
| 37339 | 208.00 | 2025-03-12 | 84 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-02-10 | 84 | 1 | 11 | Actual |
| 33405 | 90.12 | 2024-11-11 | 84 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
| 3733 | 147.00 | 2022-08-12 | 84 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-11-12 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-02-10 | 84 | 1 | 5 | Actual |
| 34436 | 82.68 | 2024-12-12 | 84 | 4 | 11 | Actual |
| 5139 | 80.00 | 2022-09-12 | 84 | 4 | 6 | Budget |
| 4262 | 147.00 | 2022-08-12 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-01-10 | 84 | 6 | 8 | Budget |
| 16747 | 160.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 38865 | 149.57 | 2025-04-12 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-08-12 | 84 | 1 | 6 | Actual |
| 29083 | 132.83 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 32015 | 226.84 | 2024-10-11 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
| 9947 | 325.33 | 2023-01-10 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 23321 | 56.08 | 2024-02-10 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-03-12 | 84 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
| 16126 | 132.90 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-09-12 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-05-12 | 84 | 6 | 11 | Actual |
| 3266 | 102.60 | 2022-07-13 | 84 | 2 | 8 | Actual |
| 8506 | 65.00 | 2022-12-13 | 84 | 4 | 6 | Actual |
| 10194 | 70.00 | 2023-02-10 | 84 | 6 | 3 | Budget |
| 17451 | 5.01 | 2023-08-12 | 84 | 1 | 12 | Actual |
| 30092 | 150.76 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
Generated 2025-06-11 03:37:34.929 UTC