[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16569 | 180.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-05-25 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-10-25 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 8362 | 138.00 | 2022-11-25 | 84 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 26210 | 270.00 | 2024-04-23 | 84 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 29798 | 231.39 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 34583 | 35.87 | 2024-11-24 | 84 | 2 | 12 | Actual |
| 10518 | 123.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 9264 | 174.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-05-25 | 84 | 2 | 11 | Actual |
| 22606 | 309.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 16246 | 9.27 | 2023-06-25 | 84 | 2 | 11 | Actual |
| 16361 | 36.93 | 2023-06-25 | 84 | 6 | 11 | Actual |
| 36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 7338 | 117.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 5042 | 46.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 32608 | 107.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 31640 | 231.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 21395 | 50.76 | 2023-11-25 | 84 | 3 | 11 | Actual |
| 35616 | 15.65 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
Generated 2025-05-24 22:01:42.459 UTC