[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13179 | 148.00 | 2023-03-16 | 84 | 1 | 7 | Actual |
| 33641 | 293.00 | 2024-11-15 | 84 | 1 | 3 | Actual |
| 13101 | 87.00 | 2023-03-16 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-09-15 | 84 | 2 | 12 | Actual |
| 4774 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
| 29353 | 262.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
| 31037 | 102.89 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 34583 | 35.87 | 2024-11-15 | 84 | 2 | 12 | Actual |
| 28524 | 213.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
| 26872 | 252.00 | 2024-05-15 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-05-16 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-01-14 | 84 | 6 | 7 | Budget |
| 26481 | 44.38 | 2024-04-14 | 84 | 3 | 11 | Actual |
| 25410 | 27.36 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-01-14 | 84 | 6 | 5 | Actual |
| 7757 | 90.00 | 2022-10-16 | 84 | 2 | 8 | Budget |
| 29764 | 176.84 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 2669 | 100.00 | 2022-06-16 | 84 | 6 | 5 | Budget |
| 29678 | 237.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 36096 | 241.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-09-15 | 84 | 3 | 6 | Budget |
| 26957 | 309.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
| 5572 | 123.81 | 2022-08-16 | 84 | 6 | 8 | Actual |
| 31929 | 280.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 13820 | 97.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2023-11-16 | 84 | 6 | 6 | Actual |
| 29736 | 425.33 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-01-14 | 84 | 1 | 3 | Actual |
| 21422 | 47.57 | 2023-11-16 | 84 | 4 | 11 | Actual |
| 12299 | 110.17 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 35004 | 297.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-01-14 | 84 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-01-14 | 84 | 4 | 6 | Actual |
| 11064 | 251.09 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
| 7630 | 169.00 | 2022-10-16 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-08-16 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-03-15 | 84 | 6 | 12 | Actual |
| 27693 | 111.40 | 2024-05-15 | 84 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-02-13 | 84 | 6 | 5 | Budget |
| 26210 | 270.00 | 2024-04-14 | 84 | 1 | 7 | Actual |
Generated 2025-05-15 20:32:31.037 UTC