[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8410 | 47.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-05-27 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2023-07-28 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-27 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
| 6776 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
| 10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 32608 | 107.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-07-27 | 84 | 4 | 11 | Actual |
| 32107 | 149.70 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-03-28 | 84 | 2 | 6 | Actual |
| 5244 | 99.00 | 2022-08-28 | 84 | 6 | 6 | Actual |
| 2846 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
| 4664 | 36.00 | 2022-08-28 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
| 21014 | 69.00 | 2023-11-28 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2023-08-28 | 84 | 6 | 7 | Actual |
| 24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
| 11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
| 5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2022-06-28 | 84 | 6 | 5 | Budget |
| 25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
| 19106 | 234.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 14351 | 45.44 | 2023-04-27 | 84 | 6 | 11 | Actual |
| 31037 | 102.89 | 2024-08-27 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
| 506 | 118.00 | 2022-04-27 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
| 36856 | 82.68 | 2025-01-26 | 84 | 1 | 12 | Actual |
| 21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2022-10-28 | 84 | 1 | 7 | Budget |
| 17192 | 163.21 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 01:40:54.922 UTC