[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20312 | 76.29 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 28373 | 78.00 | 2024-08-25 | 84 | 4 | 6 | Actual |
| 24378 | 31.61 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 20720 | 44.00 | 2024-01-26 | 84 | 7 | 3 | Actual |
| 1821 | 38.00 | 2022-07-26 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-11-24 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 13430 | 172.30 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-11-25 | 84 | 2 | 6 | Actual |
| 18221 | 182.90 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2024-10-25 | 84 | 6 | 7 | Actual |
| 34263 | 245.03 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-12-25 | 84 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-07-26 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-11-24 | 84 | 6 | 7 | Actual |
| 7757 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 28079 | 81.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 16534 | 318.00 | 2023-09-25 | 84 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 2474 | 257.00 | 2022-08-26 | 84 | 1 | 4 | Actual |
| 16747 | 160.00 | 2023-09-25 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 7337 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
| 4853 | 190.00 | 2022-10-26 | 84 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-11-24 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2022-07-26 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2023-11-25 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-12-25 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 32929 | 43.00 | 2024-12-25 | 84 | 5 | 6 | Actual |
| 32049 | 213.21 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-07-26 | 84 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-11-25 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
| 19511 | 5.01 | 2023-11-25 | 84 | 2 | 12 | Actual |
| 3219 | 200.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 30092 | 150.76 | 2024-09-24 | 84 | 6 | 12 | Actual |
Generated 2025-07-25 07:57:46.016 UTC