[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
| 34142 | 333.00 | 2024-12-12 | 84 | 1 | 7 | Actual |
| 29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-09-12 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-04-12 | 84 | 4 | 11 | Actual |
| 36096 | 241.00 | 2025-02-10 | 84 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-01-10 | 84 | 4 | 6 | Budget |
| 13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-04-12 | 84 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-12-12 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-01-10 | 84 | 6 | 6 | Budget |
| 31064 | 84.80 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-03-12 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 18782 | 108.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 5463 | 100.00 | 2022-09-12 | 84 | 1 | 8 | Budget |
| 4015 | 80.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 18160 | 246.54 | 2023-09-12 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-05-12 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2022-07-13 | 84 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
| 5712 | 73.00 | 2022-10-12 | 84 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 31987 | 411.69 | 2024-10-11 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-02-10 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
| 9078 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Budget |
| 20663 | 196.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 4201 | 129.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
| 31753 | 125.00 | 2024-10-11 | 84 | 3 | 6 | Actual |
| 9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-04-12 | 84 | 2 | 13 | Actual |
| 31392 | 356.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
| 37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 13760 | 97.00 | 2023-05-12 | 84 | 6 | 5 | Actual |
| 9205 | 200.00 | 2023-01-10 | 84 | 1 | 4 | Budget |
| 28730 | 43.31 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 7240 | 118.00 | 2022-11-12 | 84 | 1 | 6 | Actual |
| 12628 | 100.00 | 2023-04-12 | 84 | 6 | 4 | Budget |
| 2846 | 100.00 | 2022-07-13 | 84 | 3 | 6 | Budget |
Generated 2025-06-11 06:10:40.195 UTC