[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 675 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 14883 | 96.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2024-12-19 | 84 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-18 | 84 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-05-20 | 84 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 8083 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 16895 | 90.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
| 9729 | 80.00 | 2022-12-19 | 84 | 6 | 6 | Budget |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 5977 | 185.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 28022 | 222.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2022-08-21 | 84 | 2 | 6 | Budget |
| 10846 | 103.00 | 2023-01-19 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-01-19 | 84 | 5 | 11 | Actual |
| 35237 | 87.00 | 2024-12-19 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-03-20 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 9994 | 179.87 | 2022-12-19 | 84 | 2 | 8 | Actual |
| 17813 | 144.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
Generated 2025-05-20 20:15:24.104 UTC