[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 28489 | 404.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 1822 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 33313 | 60.33 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 39278 | 106.52 | 2025-05-31 | 84 | 1 | 13 | Actual |
| 18307 | 12.46 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 38184 | 239.85 | 2025-04-30 | 84 | 6 | 13 | Actual |
| 8506 | 65.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 3140 | 114.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 32929 | 43.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 25142 | 276.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 29083 | 132.83 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 37888 | 107.14 | 2025-04-30 | 84 | 4 | 11 | Actual |
| 26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 35735 | 50.76 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 30301 | 210.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 22131 | 184.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 31838 | 89.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 9728 | 73.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 5839 | 242.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 31929 | 280.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 2427 | 30.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 17898 | 28.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 23349 | 36.93 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 13100 | 90.00 | 2023-05-31 | 84 | 6 | 6 | Budget |
| 34053 | 51.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
Generated 2025-07-30 07:23:11.056 UTC