[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2023-11-12 | 84 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-03-12 | 84 | 4 | 6 | Budget |
| 8833 | 199.57 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-02-10 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 35039 | 162.00 | 2025-01-10 | 84 | 6 | 5 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-12 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2025-01-10 | 84 | 1 | 7 | Actual |
| 3918 | 57.00 | 2022-08-12 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2024-10-11 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-02-10 | 84 | 2 | 12 | Actual |
| 8691 | 200.00 | 2022-12-13 | 84 | 1 | 7 | Budget |
| 19284 | 68.85 | 2023-10-12 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-08-12 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 13847 | 25.00 | 2023-05-12 | 84 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-04-12 | 84 | 2 | 8 | Budget |
| 20628 | 333.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
| 21934 | 64.00 | 2024-01-10 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-08-12 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-09-12 | 84 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-02-10 | 84 | 1 | 11 | Actual |
| 13631 | 137.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 12440 | 70.00 | 2023-04-12 | 84 | 6 | 3 | Budget |
| 8222 | 160.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-03-11 | 84 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-04-12 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2022-07-13 | 84 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-04-12 | 84 | 2 | 12 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 33313 | 60.33 | 2024-11-11 | 84 | 4 | 11 | Actual |
| 20988 | 99.00 | 2023-12-13 | 84 | 3 | 6 | Actual |
| 7161 | 135.00 | 2022-11-12 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
| 21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 22343 | 73.10 | 2024-01-10 | 84 | 1 | 11 | Actual |
| 10135 | 100.00 | 2023-02-10 | 84 | 1 | 3 | Budget |
| 35562 | 76.29 | 2025-01-10 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-02-10 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-01-10 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-08-12 | 84 | 1 | 12 | Actual |
| 7817 | 70.00 | 2022-11-12 | 84 | 6 | 8 | Budget |
Generated 2025-06-11 23:22:48.018 UTC