[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13039 | 68.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-14 | 84 | 6 | 5 | Budget |
| 34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 19071 | 233.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 10381 | 116.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 5383 | 118.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-05-15 | 84 | 6 | 5 | Budget |
| 3545 | 40.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 1490 | 200.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
| 37504 | 62.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 13901 | 59.00 | 2023-04-14 | 84 | 4 | 6 | Actual |
| 28845 | 82.68 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 6837 | 93.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 17898 | 28.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 34382 | 37.99 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 25856 | 161.00 | 2024-04-13 | 84 | 6 | 4 | Actual |
| 7385 | 70.00 | 2022-10-15 | 84 | 4 | 6 | Budget |
| 9343 | 136.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 18221 | 182.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-04-13 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
| 22371 | 30.55 | 2023-12-13 | 84 | 2 | 11 | Actual |
| 9624 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
| 1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
| 9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 32307 | 109.27 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 38547 | 88.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
| 3592 | 213.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 20254 | 196.54 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 4388 | 157.14 | 2022-07-15 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 15:02:23.181 UTC