[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22371 | 30.55 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 14142 | 117.75 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-07-19 | 84 | 1 | 3 | Budget |
| 16361 | 36.93 | 2023-07-19 | 84 | 6 | 11 | Actual |
| 23858 | 143.00 | 2024-03-17 | 84 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-10-18 | 84 | 2 | 11 | Actual |
| 15750 | 143.00 | 2023-07-19 | 84 | 6 | 5 | Actual |
| 16327 | 12.46 | 2023-07-19 | 84 | 5 | 11 | Actual |
| 20933 | 69.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 37 | 100.00 | 2022-05-18 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 24794 | 86.00 | 2024-04-17 | 84 | 6 | 4 | Actual |
| 6915 | 29.00 | 2022-11-18 | 84 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-04-18 | 84 | 6 | 5 | Budget |
| 9481 | 100.00 | 2023-01-16 | 84 | 1 | 6 | Budget |
| 2532 | 100.00 | 2022-07-19 | 84 | 6 | 4 | Budget |
| 1962 | 200.00 | 2022-06-18 | 84 | 1 | 7 | Budget |
| 31276 | 78.45 | 2024-09-17 | 84 | 1 | 13 | Actual |
| 17509 | 14.59 | 2023-08-18 | 84 | 6 | 12 | Actual |
| 26118 | 43.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 7022 | 142.00 | 2022-11-18 | 84 | 6 | 4 | Actual |
| 19718 | 158.00 | 2023-11-18 | 84 | 1 | 4 | Actual |
| 9264 | 174.00 | 2023-01-16 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-06-18 | 84 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-10-18 | 84 | 1 | 7 | Budget |
| 27812 | 189.06 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 27195 | 135.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 9995 | 90.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 34555 | 92.25 | 2024-12-18 | 84 | 1 | 12 | Actual |
| 32636 | 448.00 | 2024-11-17 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-10-18 | 84 | 3 | 11 | Actual |
| 10597 | 90.00 | 2023-02-16 | 84 | 1 | 6 | Budget |
| 16005 | 218.00 | 2023-07-19 | 84 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-05-18 | 84 | 6 | 6 | Actual |
| 17158 | 107.14 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-09-17 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-03-18 | 84 | 2 | 12 | Actual |
| 224 | 180.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
| 10788 | 60.00 | 2023-02-16 | 84 | 5 | 6 | Budget |
| 29083 | 132.83 | 2024-07-18 | 84 | 6 | 13 | Actual |
| 23349 | 36.93 | 2024-02-16 | 84 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-02-16 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2023-11-18 | 84 | 1 | 3 | Actual |
Generated 2025-06-17 04:07:27.947 UTC