[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 865 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3918 | 57.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 16126 | 132.90 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 29232 | 82.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 35329 | 254.00 | 2024-12-19 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-12-19 | 84 | 1 | 3 | Budget |
| 29678 | 237.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 28702 | 165.66 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 31547 | 206.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 13369 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 14054 | 214.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-12-19 | 84 | 6 | 11 | Actual |
| 2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 21127 | 160.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 5185 | 57.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 13665 | 134.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 11112 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 15622 | 155.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-02-18 | 84 | 6 | 7 | Budget |
| 31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
| 36274 | 32.00 | 2025-01-19 | 84 | 2 | 6 | Actual |
Generated 2025-05-21 00:51:09.847 UTC