[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11768 | 62.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 15354 | 67.78 | 2023-05-24 | 84 | 6 | 11 | Actual |
| 25235 | 317.75 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 31512 | 364.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-07-24 | 84 | 4 | 6 | Budget |
| 8411 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 555 | 30.00 | 2022-04-23 | 84 | 2 | 6 | Budget |
| 25951 | 180.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 4061 | 49.00 | 2022-07-24 | 84 | 5 | 6 | Actual |
| 28234 | 220.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 35768 | 205.02 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 31698 | 108.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 26366 | 187.45 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 17978 | 31.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 6262 | 80.00 | 2022-09-23 | 84 | 4 | 6 | Budget |
| 1489 | 216.00 | 2022-05-24 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 30924 | 281.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 21842 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-05-24 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 33286 | 65.65 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2024-08-23 | 84 | 2 | 12 | Actual |
| 4994 | 100.00 | 2022-08-24 | 84 | 1 | 6 | Budget |
| 38034 | 19.91 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 32608 | 107.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 30358 | 84.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 224 | 180.00 | 2022-04-23 | 84 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 23321 | 56.08 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 29175 | 182.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 6368 | 90.00 | 2022-09-23 | 84 | 6 | 6 | Budget |
| 225 | 200.00 | 2022-04-23 | 84 | 1 | 4 | Budget |
| 14935 | 50.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 32399 | 127.57 | 2024-09-22 | 84 | 1 | 13 | Actual |
| 25297 | 166.24 | 2024-03-23 | 84 | 6 | 8 | Actual |
Generated 2025-05-24 00:37:37.073 UTC