[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 30982 | 123.10 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 39066 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 6040 | 142.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 37478 | 92.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 9264 | 174.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 08:07:35.470 UTC