[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 941 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 10272 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
| 16895 | 90.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
| 18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 23229 | 135.93 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 23730 | 195.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
| 16569 | 180.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 09:41:25.653 UTC