[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 682 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 554 | 40.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-01-18 | 84 | 2 | 12 | Actual |
| 2749 | 100.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 10321 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 35387 | 410.18 | 2024-12-18 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2022-07-20 | 84 | 1 | 6 | Budget |
| 4527 | 100.00 | 2022-08-20 | 84 | 1 | 3 | Budget |
| 11817 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 13820 | 97.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 15025 | 261.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 19192 | 160.18 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 27779 | 24.16 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 2845 | 130.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 21784 | 85.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 14770 | 102.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2024-12-18 | 84 | 2 | 13 | Actual |
| 14643 | 187.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 96 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
| 10273 | 32.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-09-19 | 84 | 1 | 4 | Budget |
| 650 | 72.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
| 22252 | 122.30 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2023-07-20 | 84 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
| 11641 | 164.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 8221 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 34555 | 92.25 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-02-17 | 84 | 5 | 11 | Actual |
| 39100 | 132.68 | 2025-03-20 | 84 | 6 | 11 | Actual |
| 18782 | 108.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-10-20 | 84 | 6 | 12 | Actual |
| 24378 | 31.61 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 28702 | 165.66 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 23645 | 151.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
Generated 2025-05-19 07:29:57.714 UTC