[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16921 | 64.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 16300 | 41.19 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 25555 | 7.14 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 38899 | 195.02 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 18513 | 14.59 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 22252 | 122.30 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-03-20 | 84 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 2148 | 134.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 32216 | 31.61 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 34826 | 191.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 9578 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 15594 | 49.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 4713 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 5791 | 36.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 29260 | 327.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 12566 | 193.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 15238 | 68.85 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 19071 | 233.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 24265 | 211.69 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 17778 | 110.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 37861 | 102.89 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 7569 | 240.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 29553 | 48.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 19984 | 61.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 1961 | 160.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 33641 | 293.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 37948 | 105.02 | 2025-03-21 | 84 | 6 | 11 | Actual |
| 1350 | 180.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 10693 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 13544 | 217.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 32162 | 79.48 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2023-12-22 | 84 | 1 | 11 | Actual |
Generated 2025-06-20 19:04:47.326 UTC