[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 7023 | 200.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 14770 | 102.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 03:20:04.160 UTC