[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 872 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
Generated 2025-05-29 20:01:54.719 UTC