[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30479 | 221.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-03-24 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 9078 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-03-24 | 84 | 1 | 3 | Actual |
| 6589 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
| 9480 | 123.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 32049 | 213.21 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
| 12629 | 156.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 32107 | 149.70 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 7288 | 56.00 | 2022-10-24 | 84 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 4201 | 129.00 | 2022-07-24 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
| 17509 | 14.59 | 2023-07-24 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 19426 | 57.14 | 2023-09-23 | 84 | 6 | 11 | Actual |
| 29260 | 327.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 32929 | 43.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-08-24 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 33019 | 353.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-02-21 | 84 | 1 | 5 | Actual |
| 9728 | 73.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 23610 | 278.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 34617 | 174.17 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 34734 | 117.04 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 20254 | 196.54 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-08-24 | 84 | 5 | 6 | Budget |
| 8410 | 47.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-03-24 | 84 | 6 | 8 | Actual |
Generated 2025-05-23 20:01:30.769 UTC