[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21961 | 27.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-05-31 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 11720 | 108.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 31895 | 316.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 9078 | 80.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 6698 | 80.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 21040 | 51.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 29678 | 237.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 17305 | 30.55 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 31484 | 77.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-03-30 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-04-30 | 84 | 1 | 13 | Actual |
| 16569 | 180.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 38068 | 205.02 | 2025-04-30 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 24466 | 76.29 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 35589 | 72.04 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 31010 | 36.93 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 31929 | 280.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 7023 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 20340 | 20.97 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 8362 | 138.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 35616 | 15.65 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 11500 | 144.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 32249 | 84.80 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 7709 | 193.51 | 2022-12-31 | 84 | 1 | 8 | Actual |
Generated 2025-07-30 07:46:55.699 UTC