[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 955 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2025-02-17 | 84 | 1 | 6 | Actual |
| 34555 | 92.25 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 29527 | 76.00 | 2024-07-19 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 5091 | 98.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 18982 | 37.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-19 | 84 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-07-20 | 84 | 6 | 6 | Actual |
| 35707 | 122.04 | 2024-12-18 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2023-10-20 | 84 | 2 | 6 | Actual |
| 18480 | 10.33 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 1489 | 216.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-08-19 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-05-20 | 84 | 6 | 7 | Budget |
| 20367 | 18.84 | 2023-10-20 | 84 | 3 | 11 | Actual |
| 17072 | 142.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 14409 | 8.21 | 2023-04-19 | 84 | 1 | 12 | Actual |
| 4388 | 157.14 | 2022-07-20 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-09-19 | 84 | 1 | 8 | Actual |
| 16921 | 64.00 | 2023-07-20 | 84 | 4 | 6 | Actual |
| 33139 | 172.30 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 22041 | 39.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 14524 | 252.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 37806 | 114.59 | 2025-02-17 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 33946 | 116.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 22458 | 77.36 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-01-18 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 14735 | 168.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-04-19 | 84 | 1 | 6 | Budget |
| 19511 | 5.01 | 2023-09-19 | 84 | 2 | 12 | Actual |
| 16654 | 222.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
Generated 2025-05-20 01:37:57.667 UTC