[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 793 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7337 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 29260 | 327.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 20841 | 155.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 17359 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 33019 | 353.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-04-19 | 84 | 1 | 13 | Actual |
| 26118 | 43.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 3792 | 185.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 9079 | 74.00 | 2022-12-19 | 84 | 6 | 3 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 18422 | 42.25 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 39305 | 210.03 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 5790 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 37834 | 27.36 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
| 7490 | 73.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 25026 | 60.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 13631 | 137.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 31753 | 125.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 23376 | 39.06 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 27082 | 162.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
Generated 2025-05-20 20:17:58.842 UTC