[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
| 7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 15:52:08.047 UTC