[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 08:43:04.269 UTC