[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 11:52:22.751 UTC