[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
| 5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 34001 | 123.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
| 3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
| 9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 07:05:05.720 UTC