[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
| 9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 15:42:43.771 UTC