[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38006 | 73.10 | 2025-03-12 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2024-03-11 | 84 | 3 | 11 | Actual |
| 2289 | 100.00 | 2022-07-13 | 84 | 1 | 3 | Budget |
| 14524 | 252.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-12-12 | 84 | 6 | 12 | Actual |
| 11065 | 200.00 | 2023-02-10 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 18513 | 14.59 | 2023-09-12 | 84 | 6 | 12 | Actual |
| 5043 | 50.00 | 2022-09-12 | 84 | 2 | 6 | Budget |
| 29446 | 96.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
| 4262 | 147.00 | 2022-08-12 | 84 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
| 12897 | 36.00 | 2023-04-12 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2023-06-12 | 84 | 4 | 11 | Actual |
| 23018 | 60.00 | 2024-02-10 | 84 | 5 | 6 | Actual |
| 17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
| 8035 | 27.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-03-12 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 13242 | 158.00 | 2023-04-12 | 84 | 6 | 7 | Actual |
| 31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-04-11 | 84 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 35124 | 39.00 | 2025-01-10 | 84 | 2 | 6 | Actual |
| 30386 | 326.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-11-11 | 84 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-06-12 | 84 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-12-12 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 14643 | 187.00 | 2023-06-12 | 84 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-02-10 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-03-12 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-01-10 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
| 8691 | 200.00 | 2022-12-13 | 84 | 1 | 7 | Budget |
| 25297 | 166.24 | 2024-04-11 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
| 10194 | 70.00 | 2023-02-10 | 84 | 6 | 3 | Budget |
| 23229 | 135.93 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-11 | 84 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
Generated 2025-06-11 04:05:41.078 UTC