[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 20:19:28.464 UTC