[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8363 | 100.00 | 2022-11-26 | 84 | 1 | 6 | Budget |
| 18724 | 120.00 | 2023-09-25 | 84 | 6 | 4 | Actual |
| 96 | 80.00 | 2022-04-25 | 84 | 6 | 3 | Budget |
| 34555 | 92.25 | 2024-11-25 | 84 | 1 | 12 | Actual |
| 26038 | 18.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-05-26 | 84 | 4 | 6 | Budget |
| 36479 | 249.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-10-26 | 84 | 2 | 6 | Actual |
| 2209 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 29553 | 48.00 | 2024-07-25 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-09-25 | 84 | 6 | 7 | Actual |
| 9995 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 13241 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 21961 | 27.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2024-08-25 | 84 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 31335 | 136.34 | 2024-08-25 | 84 | 6 | 13 | Actual |
| 28373 | 78.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-04-25 | 84 | 1 | 6 | Budget |
| 32636 | 448.00 | 2024-10-25 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2022-10-26 | 84 | 1 | 3 | Budget |
| 32822 | 127.00 | 2024-10-25 | 84 | 1 | 6 | Actual |
| 25856 | 161.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-05-26 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-08-25 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 36062 | 433.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-09-25 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-10-25 | 84 | 1 | 13 | Actual |
| 14318 | 31.61 | 2023-04-25 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 8222 | 160.00 | 2022-11-26 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2024-10-25 | 84 | 6 | 12 | Actual |
| 5323 | 200.00 | 2022-08-26 | 84 | 1 | 7 | Budget |
| 9343 | 136.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 23430 | 13.53 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 2940 | 50.00 | 2022-06-26 | 84 | 5 | 6 | Budget |
| 25951 | 180.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 20135 | 132.00 | 2023-10-26 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-25 | 84 | 4 | 11 | Actual |
| 21449 | 10.33 | 2023-11-26 | 84 | 5 | 11 | Actual |
| 28931 | 22.04 | 2024-06-25 | 84 | 2 | 12 | Actual |
| 34409 | 85.87 | 2024-11-25 | 84 | 3 | 11 | Actual |
Generated 2025-05-25 13:11:56.714 UTC