[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18875 | 60.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-10-15 | 84 | 5 | 6 | Budget |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-05-14 | 84 | 6 | 13 | Actual |
| 19633 | 182.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 4341 | 100.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 16534 | 318.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
| 10056 | 70.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 35562 | 76.29 | 2024-12-13 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-02-12 | 84 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 35943 | 252.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 25142 | 276.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 33946 | 116.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 34053 | 51.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 18067 | 237.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-01-13 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 14855 | 31.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
Generated 2025-05-14 23:39:38.380 UTC