[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14264 | 12.46 | 2023-04-24 | 84 | 2 | 11 | Actual |
| 1631 | 100.00 | 2022-05-25 | 84 | 1 | 6 | Budget |
| 22819 | 145.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 34053 | 51.00 | 2024-11-24 | 84 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 11768 | 62.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 7431 | 33.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 8083 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 6836 | 80.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-05-25 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2022-07-25 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 366 | 200.00 | 2022-04-24 | 84 | 1 | 5 | Budget |
| 9994 | 179.87 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2024-10-24 | 84 | 6 | 13 | Actual |
| 5463 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 18221 | 182.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2023-06-25 | 84 | 6 | 12 | Actual |
| 425 | 100.00 | 2022-04-24 | 84 | 6 | 5 | Budget |
| 22516 | 5.01 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 29501 | 136.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 11817 | 100.00 | 2023-02-22 | 84 | 3 | 6 | Budget |
| 21631 | 268.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-11-24 | 84 | 1 | 3 | Actual |
| 34263 | 245.03 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2022-10-25 | 84 | 4 | 6 | Actual |
| 3592 | 213.00 | 2022-07-25 | 84 | 1 | 4 | Actual |
| 17332 | 49.70 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 32049 | 213.21 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-04-24 | 84 | 2 | 12 | Actual |
Generated 2025-05-24 04:53:17.717 UTC