[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
Generated 2025-05-30 07:30:20.991 UTC