[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 22458 | 77.36 | 2023-12-20 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 31098 | 107.14 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 18662 | 41.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 18605 | 174.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 29501 | 136.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 10517 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 28319 | 29.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 6263 | 101.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 33552 | 127.57 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 23702 | 36.00 | 2024-02-19 | 84 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-02-19 | 84 | 1 | 5 | Actual |
| 34497 | 149.70 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 18307 | 12.46 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 3466 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2023-12-20 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 34053 | 51.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 9671 | 40.00 | 2022-12-20 | 84 | 5 | 6 | Budget |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 30479 | 221.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 36444 | 367.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 14114 | 301.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 30982 | 123.10 | 2024-08-21 | 84 | 1 | 11 | Actual |
Generated 2025-05-22 02:55:58.605 UTC