[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10135 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 22015 | 64.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 8940 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 28141 | 201.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 30572 | 112.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 35237 | 87.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 11173 | 132.90 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 33676 | 168.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 16126 | 132.90 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 16005 | 218.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-05-31 | 84 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 3919 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 11112 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 29446 | 96.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 13368 | 128.36 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 17130 | 264.72 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 24023 | 57.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 2892 | 91.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 23263 | 131.39 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2025-05-31 | 84 | 1 | 3 | Actual |
| 35178 | 69.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 17978 | 31.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 37537 | 104.00 | 2025-04-30 | 84 | 6 | 6 | Actual |
Generated 2025-07-30 08:19:39.510 UTC