[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 577 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 16:45:57.302 UTC