[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29050 | 201.26 | 2024-06-25 | 84 | 2 | 13 | Actual |
| 27280 | 82.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 5713 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 29553 | 48.00 | 2024-07-25 | 84 | 5 | 6 | Actual |
| 30712 | 75.00 | 2024-08-25 | 84 | 6 | 6 | Actual |
| 2533 | 130.00 | 2022-06-26 | 84 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-01-24 | 84 | 2 | 6 | Budget |
| 9157 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 20540 | 3.95 | 2023-10-26 | 84 | 2 | 12 | Actual |
| 8035 | 27.00 | 2022-11-26 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-09-25 | 84 | 6 | 6 | Budget |
| 18513 | 14.59 | 2023-08-26 | 84 | 6 | 12 | Actual |
| 33405 | 90.12 | 2024-10-25 | 84 | 1 | 12 | Actual |
| 26747 | 208.27 | 2024-04-24 | 84 | 2 | 13 | Actual |
| 11971 | 78.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 4853 | 190.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
| 12300 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 8554 | 40.00 | 2022-11-26 | 84 | 5 | 6 | Budget |
| 37714 | 272.30 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 978 | 235.93 | 2022-04-25 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-09-24 | 84 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 9808 | 192.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-11-26 | 84 | 6 | 5 | Budget |
| 5463 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 33019 | 353.00 | 2024-10-25 | 84 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-04-24 | 84 | 6 | 13 | Actual |
| 2289 | 100.00 | 2022-06-26 | 84 | 1 | 3 | Budget |
| 15808 | 88.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 22516 | 5.01 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 35097 | 84.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 29353 | 262.00 | 2024-07-25 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-08-26 | 84 | 4 | 11 | Actual |
| 31895 | 316.00 | 2024-09-24 | 84 | 1 | 7 | Actual |
| 32764 | 250.00 | 2024-10-25 | 84 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-04-25 | 84 | 1 | 5 | Actual |
| 8362 | 138.00 | 2022-11-26 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 18221 | 182.90 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-05-26 | 84 | 6 | 7 | Budget |
| 12238 | 80.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 12992 | 99.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
Generated 2025-05-25 12:24:07.975 UTC