[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
Generated 2025-05-29 22:48:15.968 UTC