[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 4586 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 7431 | 33.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 3792 | 185.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 17478 | 5.01 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 24524 | 7.14 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 18930 | 94.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 8554 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 4915 | 200.00 | 2022-08-22 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 14436 | 5.01 | 2023-04-21 | 84 | 2 | 12 | Actual |
| 11817 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 14264 | 12.46 | 2023-04-21 | 84 | 2 | 11 | Actual |
| 18570 | 380.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 20933 | 69.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 2939 | 51.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 31392 | 356.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 25410 | 27.36 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 9019 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 8939 | 91.99 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 9729 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 4995 | 103.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
Generated 2025-05-21 18:01:00.329 UTC