[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5324 | 142.00 | 2022-08-26 | 84 | 1 | 7 | Actual |
| 34911 | 403.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 13101 | 87.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 21665 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-04-25 | 84 | 7 | 3 | Actual |
| 30092 | 150.76 | 2024-07-25 | 84 | 6 | 12 | Actual |
| 1631 | 100.00 | 2022-05-26 | 84 | 1 | 6 | Budget |
| 26092 | 48.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 2797 | 30.00 | 2022-06-26 | 84 | 2 | 6 | Budget |
| 6962 | 200.00 | 2022-10-26 | 84 | 1 | 4 | Budget |
| 30653 | 60.00 | 2024-08-25 | 84 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-10-26 | 84 | 6 | 3 | Budget |
| 8754 | 148.00 | 2022-11-26 | 84 | 6 | 7 | Actual |
| 25916 | 208.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 26426 | 90.12 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 12769 | 108.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-11-25 | 84 | 1 | 8 | Actual |
| 15594 | 49.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 11912 | 60.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 16327 | 12.46 | 2023-06-26 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2023-07-26 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 37034 | 134.59 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 22992 | 52.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 35707 | 122.04 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 2475 | 200.00 | 2022-06-26 | 84 | 1 | 4 | Budget |
| 25951 | 180.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 30209 | 134.59 | 2024-07-25 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2023-10-26 | 84 | 6 | 6 | Actual |
| 21248 | 176.84 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 12849 | 90.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 11769 | 40.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 19164 | 396.54 | 2023-09-25 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-08-25 | 84 | 1 | 3 | Actual |
| 19690 | 83.00 | 2023-10-26 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-25 | 84 | 1 | 6 | Actual |
Generated 2025-05-25 12:56:43.326 UTC