[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
| 3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 19:59:58.164 UTC