[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 460 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37126 | 263.00 | 2025-04-30 | 84 | 6 | 3 | Actual |
| 3326 | 140.48 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 8221 | 100.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 20367 | 18.84 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 14524 | 252.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 24323 | 52.89 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 15889 | 55.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 3967 | 124.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-05-31 | 84 | 6 | 3 | Actual |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 33761 | 316.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 8692 | 155.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 35853 | 148.62 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 9018 | 110.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 13320 | 200.00 | 2023-05-31 | 84 | 1 | 8 | Budget |
| 21842 | 168.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 36766 | 39.06 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 37183 | 80.00 | 2025-04-30 | 84 | 7 | 3 | Actual |
| 3734 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 38957 | 134.80 | 2025-05-31 | 84 | 1 | 11 | Actual |
| 35589 | 72.04 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 14236 | 57.14 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 33286 | 65.65 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 28234 | 220.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 31987 | 411.69 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 33973 | 36.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 33019 | 353.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 5186 | 50.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 29972 | 102.89 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 6310 | 50.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 20254 | 196.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
Generated 2025-07-30 07:41:02.554 UTC