[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30769 | 315.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-05-15 | 84 | 2 | 12 | Actual |
| 4014 | 91.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
| 31218 | 162.46 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 15320 | 44.38 | 2023-05-16 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2023-09-15 | 84 | 5 | 11 | Actual |
| 14909 | 57.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-05-16 | 84 | 1 | 5 | Actual |
| 18279 | 61.40 | 2023-08-16 | 84 | 1 | 11 | Actual |
| 36712 | 76.29 | 2025-01-14 | 84 | 3 | 11 | Actual |
| 34675 | 134.59 | 2024-11-15 | 84 | 1 | 13 | Actual |
| 2669 | 100.00 | 2022-06-16 | 84 | 6 | 5 | Budget |
| 23463 | 56.08 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 8833 | 199.57 | 2022-11-16 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-12-14 | 84 | 5 | 6 | Actual |
| 10460 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
| 5138 | 53.00 | 2022-08-16 | 84 | 4 | 6 | Actual |
| 10135 | 100.00 | 2023-01-14 | 84 | 1 | 3 | Budget |
| 32877 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 30679 | 49.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 17720 | 120.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 32135 | 73.10 | 2024-09-14 | 84 | 2 | 11 | Actual |
| 20100 | 224.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-05-16 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-02-13 | 84 | 6 | 7 | Budget |
| 9343 | 136.00 | 2022-12-14 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-04-15 | 84 | 2 | 12 | Actual |
| 4261 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 16446 | 5.01 | 2023-06-16 | 84 | 2 | 12 | Actual |
| 20663 | 196.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 3733 | 147.00 | 2022-07-16 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-01-14 | 84 | 3 | 6 | Actual |
| 33173 | 219.27 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 9808 | 192.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 27693 | 111.40 | 2024-05-15 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-03-15 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-04-14 | 84 | 4 | 11 | Actual |
| 979 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
| 19511 | 5.01 | 2023-09-15 | 84 | 2 | 12 | Actual |
| 37246 | 288.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 7288 | 56.00 | 2022-10-16 | 84 | 2 | 6 | Actual |
| 27659 | 40.12 | 2024-05-15 | 84 | 5 | 11 | Actual |
Generated 2025-05-15 20:34:48.766 UTC