[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-05-01 | 84 | 1 | 7 | Budget |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
Generated 2025-05-31 10:06:06.803 UTC