[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6118 | 94.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 25052 | 29.00 | 2024-05-24 | 84 | 5 | 6 | Actual |
| 21989 | 111.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2022-07-25 | 84 | 1 | 4 | Budget |
| 23997 | 67.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 30924 | 281.39 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 19284 | 68.85 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 13039 | 68.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 23376 | 39.06 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 22761 | 101.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 24945 | 62.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 9728 | 73.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 8692 | 155.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 5977 | 185.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 176 | 25.00 | 2022-06-24 | 84 | 7 | 3 | Actual |
| 17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-11-24 | 84 | 7 | 3 | Actual |
| 18570 | 380.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 1961 | 160.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 32426 | 201.26 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 36685 | 57.14 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 24323 | 52.89 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 31805 | 50.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
| 31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 8035 | 27.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-04-24 | 84 | 6 | 7 | Budget |
| 33231 | 160.34 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 9577 | 117.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
Generated 2025-07-24 20:40:02.120 UTC