[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 760 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
| 31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 04:05:03.267 UTC