[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 04:50:24.400 UTC