[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 885 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 28582 | 492.00 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 21989 | 111.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 25821 | 232.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
| 14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 07:01:06.632 UTC