[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 826 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 3219 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 24023 | 57.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 13960 | 76.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 26991 | 204.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 16947 | 39.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 35204 | 44.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 04:06:22.018 UTC