[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 901 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 16654 | 222.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
Generated 2025-05-22 04:06:46.468 UTC