[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2025-04-19 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2023-12-20 | 84 | 1 | 7 | Actual |
| 224 | 180.00 | 2022-05-19 | 84 | 1 | 4 | Actual |
| 8221 | 100.00 | 2022-12-20 | 84 | 1 | 5 | Budget |
| 4586 | 70.00 | 2022-09-19 | 84 | 6 | 3 | Budget |
| 2348 | 80.00 | 2022-07-20 | 84 | 6 | 3 | Budget |
| 23229 | 135.93 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-05-19 | 84 | 2 | 12 | Actual |
| 25555 | 7.14 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 3467 | 66.00 | 2022-08-19 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-08-19 | 84 | 3 | 11 | Actual |
| 36096 | 241.00 | 2025-02-17 | 84 | 6 | 4 | Actual |
| 30712 | 75.00 | 2024-09-18 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-11-19 | 84 | 6 | 12 | Actual |
| 18782 | 108.00 | 2023-10-19 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2022-08-19 | 84 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 23553 | 11.40 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-06-19 | 84 | 5 | 6 | Budget |
| 19484 | 3.95 | 2023-10-19 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2022-06-19 | 84 | 4 | 6 | Budget |
| 32426 | 201.26 | 2024-10-18 | 84 | 2 | 13 | Actual |
| 23610 | 278.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-11-19 | 84 | 3 | 6 | Budget |
| 24265 | 211.69 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 22606 | 309.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 29938 | 92.25 | 2024-08-18 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-08-19 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-09-19 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2024-07-19 | 84 | 3 | 11 | Actual |
| 13320 | 200.00 | 2023-04-19 | 84 | 1 | 8 | Budget |
| 17278 | 23.10 | 2023-08-19 | 84 | 2 | 11 | Actual |
| 555 | 30.00 | 2022-05-19 | 84 | 2 | 6 | Budget |
| 3267 | 80.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-11-19 | 84 | 1 | 8 | Budget |
| 27632 | 90.12 | 2024-06-18 | 84 | 4 | 11 | Actual |
| 36274 | 32.00 | 2025-02-17 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-05-18 | 84 | 6 | 13 | Actual |
| 5898 | 115.00 | 2022-10-19 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2024-12-19 | 84 | 2 | 11 | Actual |
| 31698 | 108.00 | 2024-10-18 | 84 | 1 | 6 | Actual |
| 20748 | 218.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
| 30150 | 57.39 | 2024-08-18 | 84 | 1 | 13 | Actual |
| 36657 | 178.42 | 2025-02-17 | 84 | 1 | 11 | Actual |
| 16980 | 88.00 | 2023-08-19 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
Generated 2025-06-19 02:02:10.109 UTC