[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 11:49:00.900 UTC