[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25916 | 208.00 | 2024-04-17 | 84 | 1 | 5 | Actual |
| 35178 | 69.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2023-02-16 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-01-17 | 84 | 6 | 4 | Budget |
| 13544 | 217.00 | 2023-04-18 | 84 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-10-18 | 84 | 2 | 13 | Actual |
| 28811 | 19.91 | 2024-06-18 | 84 | 5 | 11 | Actual |
| 30058 | 23.10 | 2024-07-18 | 84 | 2 | 12 | Actual |
| 11438 | 200.00 | 2023-02-16 | 84 | 1 | 4 | Budget |
| 35329 | 254.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-07-19 | 84 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-04-18 | 84 | 4 | 6 | Actual |
| 14264 | 12.46 | 2023-04-18 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-04-18 | 84 | 6 | 4 | Budget |
| 8753 | 100.00 | 2022-11-19 | 84 | 6 | 7 | Budget |
| 23702 | 36.00 | 2024-02-16 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2022-05-19 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-06-19 | 84 | 2 | 12 | Actual |
| 21750 | 165.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-05-18 | 84 | 2 | 13 | Actual |
| 4586 | 70.00 | 2022-08-19 | 84 | 6 | 3 | Budget |
| 5650 | 100.00 | 2022-09-18 | 84 | 1 | 3 | Budget |
| 28234 | 220.00 | 2024-06-18 | 84 | 6 | 5 | Actual |
| 21631 | 268.00 | 2023-12-17 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-10-18 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2022-06-19 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-01-17 | 84 | 5 | 6 | Budget |
| 19984 | 61.00 | 2023-10-19 | 84 | 4 | 6 | Actual |
| 22041 | 39.00 | 2023-12-17 | 84 | 5 | 6 | Actual |
| 22166 | 194.00 | 2023-12-17 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-11-18 | 84 | 1 | 3 | Actual |
| 35826 | 71.43 | 2024-12-17 | 84 | 1 | 13 | Actual |
| 20513 | 7.14 | 2023-10-19 | 84 | 1 | 12 | Actual |
| 17158 | 107.14 | 2023-07-19 | 84 | 2 | 8 | Actual |
| 3968 | 100.00 | 2022-07-19 | 84 | 3 | 6 | Budget |
| 10694 | 124.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2024-10-18 | 84 | 4 | 11 | Actual |
| 38184 | 239.85 | 2025-02-16 | 84 | 6 | 13 | Actual |
| 23823 | 162.00 | 2024-02-16 | 84 | 1 | 5 | Actual |
| 13368 | 128.36 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-09-17 | 84 | 1 | 12 | Actual |
| 36328 | 76.00 | 2025-01-17 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2023-03-19 | 84 | 1 | 4 | Budget |
| 16327 | 12.46 | 2023-06-19 | 84 | 5 | 11 | Actual |
| 19484 | 3.95 | 2023-09-18 | 84 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-04-17 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2023-04-18 | 84 | 1 | 12 | Actual |
| 10460 | 200.00 | 2023-01-17 | 84 | 1 | 5 | Budget |
Generated 2025-05-18 18:34:07.211 UTC