[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
| 5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
Generated 2025-05-28 05:16:33.892 UTC