[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 5244 | 99.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 7630 | 169.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 10787 | 62.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 10:00:24.001 UTC