[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12049 | 164.00 | 2023-02-19 | 84 | 1 | 7 | Actual |
| 24887 | 125.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 14467 | 11.40 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 29175 | 182.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 9994 | 179.87 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 10645 | 41.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 21784 | 85.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 15266 | 11.40 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 31779 | 71.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 31184 | 36.93 | 2024-08-21 | 84 | 2 | 12 | Actual |
| 13369 | 80.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 10741 | 100.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 2148 | 134.42 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 28292 | 118.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 26508 | 40.12 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 21631 | 268.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 28347 | 146.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 23143 | 232.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 33139 | 172.30 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 29295 | 184.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 12111 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 17393 | 72.04 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 8691 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 39158 | 113.53 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 10134 | 105.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 28811 | 19.91 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 35507 | 120.97 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 19339 | 17.78 | 2023-09-21 | 84 | 3 | 11 | Actual |
Generated 2025-05-22 03:02:40.328 UTC