[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 13603 | 79.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 03:06:32.915 UTC