[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 5138 | 53.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 35237 | 87.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 23610 | 278.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 18102 | 129.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 6216 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 33676 | 168.00 | 2024-11-24 | 84 | 6 | 3 | Actual |
| 8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 33259 | 59.27 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 23143 | 232.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 21340 | 53.95 | 2023-11-25 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-10-25 | 84 | 6 | 5 | Budget |
| 11500 | 144.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-11-25 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-04-24 | 84 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 19226 | 131.39 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 29232 | 82.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 5838 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 27751 | 116.72 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 651 | 90.00 | 2022-04-24 | 84 | 4 | 6 | Budget |
| 16218 | 68.85 | 2023-06-25 | 84 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 18930 | 94.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-04-24 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2022-11-25 | 84 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-06-25 | 84 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 4061 | 49.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 2426 | 31.00 | 2022-06-25 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-02-22 | 84 | 6 | 6 | Budget |
Generated 2025-05-24 22:10:28.936 UTC