[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 426 | 116.00 | 2022-04-24 | 84 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 15180 | 141.99 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 17072 | 142.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 25142 | 276.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-11-25 | 84 | 6 | 8 | Budget |
| 898 | 119.00 | 2022-04-24 | 84 | 6 | 7 | Actual |
| 11173 | 132.90 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 7957 | 80.00 | 2022-11-25 | 84 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-04-24 | 84 | 3 | 6 | Actual |
| 19718 | 158.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 31335 | 136.34 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 16218 | 68.85 | 2023-06-25 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-04-24 | 84 | 4 | 11 | Actual |
| 30301 | 210.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-04-24 | 84 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-05-25 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 7288 | 56.00 | 2022-10-25 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 7897 | 100.00 | 2022-11-25 | 84 | 1 | 3 | Budget |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 8082 | 218.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 20783 | 125.00 | 2023-11-25 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2023-11-25 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 28107 | 444.00 | 2024-06-24 | 84 | 1 | 4 | Actual |
| 35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
Generated 2025-05-25 00:59:34.128 UTC